Required: Fill-in the missing values (highlighed cells). Scroll down for more (up to General Ledger) Do not fill/answer the Trial Balance. Good luck! Date Oct-01 Oct-01 Oct-02 Oct-05 Oct-09 Oct-13 Oct-19 Oct-22 Oct-23 Oct-26 Oct-30 Oct-30 Transaction Cash of $10,000 was invested in Umbrella Corporation in exchange for 10,000 common shares. Umbrella borrowed $5,000 from Scotiabank to purchase equipment. Umbrella Corporation paid its office rent for the month of October in $900. Umbrella paid $600 for a one-year insurance policy effective October 1 that expires next year on September 30. Umbrella purchased advertising supplies on account from Aero Supply Corp. for $2,500. Umbrella performed $20,000 of advertising services for Alpha Ltd. Umbrella sent Alpha a bill for these services. Umbrella received a $1,200 cash advance from Leon Kennedy, a client, for advertising services. Umbrella made a partial payment of $1,000 to Aero Supply Corp. on October 9. Employees of Umbrella worked for two weeks, earning $4,000 in salaries and were paid on October 23 Umbrella paid a $500 cash dividend. Alpha Ltd. paid Umbrella $5,000 of the amount owing on its account on October 13. Umbrella paid a monthly income tax of $1,800 ASSETS Supplies Prepaid Insurance Equipment Cash A/R LIABILITIES Accounts LiabilitiesUnearned Payable Payable Revenue SHAREHOLDER'S EQUITY Common Retained Earnings Shares Revenue Expenses Dividends 24 Date Oct-01 Oct-01 Oct-02 Oct-05 Oct-09 Oct-13 Oct-19 Oct-22 Oct-23 Oct-26 Oct-30 Oct-30 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 GRAND TOTAL $0 $0