Presented below is the ledger for Sunland Co. 10/1 10/10 10/10 10/20 10/25 10/6 10/20 10/4 10/3 Cash No. 101 2,700 10/4 200 600 10/12 1,200 5,600 10/15 100 600 | 10/30 100 2.400 10/31 400 Accounts Receivable No. 112 700 10/20 600 700 Supplies No. 126 200 Equipment No. 157 2,200 Notes Payable No. 200 10/10 5,600 Accounts Payable No. 201 1,200 | 10/3 2,200 Owner's Capital No. 301 10/1 2,700 10/25 2.400 Owner's Drawings No. 306 100 Service Revenue No. 400 10/6 700 10/10 600 10/20 700 Salaries and Wages Expense No. 726 400 Rent Expense No. 729 100 10/12 10/30 10/31 10/15 (a) 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 tities and enter o for the amounts.) Date Account Titles and Explanation Debit (Owner's investment of cash in business) (Receive cash for services performed) (Obtain loan from bank) (Receive cash in payment of account) (Bill clients for services performed)