need hw help

Presented below is the ledger for Windsor, Inc.. 10/1 10/10 10/10 10/20 10/25 10/6 10/20 10/4 10/3 Cash No. 101 5,700 10/4 260 660 10/12 1,010 4,900 10/15 230 510 10/30 360 2,900 10/31 480 Accounts Receivable No. 112 900 10/20 510 810 Supplies No. 126 260 Equipment No. 157 3,100 Notes Payable No. 200 10/10 4,900 Accounts Payable No. 201 1,010 10/3 3,100 Common Stock No. 311 10/1 5,700 10/25 2,900 Dividends No. 332 360 Service Revenue No. 400 10/6 900 10/10 660 10/20 810 Salaries and Wages Expense No. 726 480 Rent Expense No. 729 230 10/12 10/30 10/31 10/15 Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Oct. 1 (Issued common stock for cash) Oct. 10 (Received cash for services provided) Oct. 20 (Obtained loan from bank) (Received cash in payment of account) (Billed clients for services provided)