presented below is the ledger for swifty co.

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