Exercise 3-17 Here is the ledger for Ivanhoe Company. Oct. 1 Oct. 10 Oct. 10 Oct. 20 Oct. 25 1,640 2,740 440 490 690 890 Oct. 6 Oct. 20 Oct. 4 1,420 Cash 8,240 Oct. 4 2,220 Oct. 12 9,240 Oct. 15 890 Oct. 30 3,240 Oct. 31 Accounts Receivable 990 Oct. 20 1,110 Supplies 1,640 Oct. 31 Equipment 4,2401 Notes Payable Oct. 10 Accounts Payable 2,740 Oct. 3 Common Stock Oct. 1 Oct. 25 Dividends 490 Service Revenue TOct. 5 Oct. 3 9,240 Oct. 12 4,240 8,240 3,240 Oct. 30 990 2,220 1,110 Oct. 31 Oct. 10 Oct. 20 Salaries and Wages Expense 690 Supplies Expense 1,420 Rent Expense Oct. 31 Oct. 15 440 Reproduce the journal entries for only the transactions that occurred on October 1, 10, and 20. (If no entry is required manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (Issued stock for cash) (Received cash for services provided) (Issued note payable for cash) (Received cash in payment of account) (Billed clients for services provided) (b) Prepare a trial balance at October 31, 2017. (b) Prepare a trial balance at October 31, 2017. IVANHOE COMPANY Trial Balance Debit Credit Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT