Presented below is the ledger for Lily Co. No. 101 10/1 10/10 10/10 10/20 10/25 600 1,400 400 300 400 No. 112 10/6 Cash 4,000 10/4 500 10/12 2,700 10/15 400 10/30 3,000 10/31 Accounts Receivable 900 10/20 800 Supplies 600 Equipment 2,700 Notes Payable 10/10 Accounts Payable 400 10/20 No. 126 10/4 No. 157 10/3 No. 200 2,700 No. 201 10/12 10/30 2.700 Accounts Payable No. 201 1.400 10/3 2.700 Owner's Capital No. 301 10/1 4,000 10/25 3,000 Owner's Drawings No. 306 300 Service Revenue No. 400 10/6 900 10/10 500 10/20 800 Salaries and Wages Expense No. 726 400 Rent Expense No. 729 400 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 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.) Debit Credit Date Account Titles and Explanation (Owner's investment of cash in business) (Receive cash for services performed) Obtain loan from bank) IM