View Policies Current Attempt in Progress Presented below is the ledger for Oriole Co. 10/1 10/10 10/10 10/20 10/25 1076 10/20 10/4 10/3 Cash No. 101 2.000 10/4 200 600 10/12 1.200 4,500 10/15 200 500 10/30 300 2.100 | 10/31 500 Accounts Receivable No. 112 600 | 10/20 500 700 Supplies No. 126 200 Equipment No. 157 2.700 Notes Payable No. 200 10/10 4,500 Accounts Payable No. 201 1.200 10/3 2.700 Owner's Capital No. 301 10/1 2.000 10/25 2.100 Owner's Drawings No. 306 300 Service Revenue No. 400 1076 600 10/10 600 10/20 700 Salaries and Wages Expense No. 726 500 Rent Expense No. 729 200 10/12 10/30 10/31 10/15 Jestion 4 of 6 NU PER CAND 200 10/15 Ka) 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) I (Receive cash for services performed) (Obtain loan from bank) (Receive cash in payment of account) (Bill clients for services performed e Textbook and Media List of Accounts Attempts: 0 of 3 used Submit AG bi o I L w @