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Cheyenne Limited has an October 31 year end. On October 1, 2024, Cheyenne had the following current liabilities listed on its books: During October 2024, Cheyenne engaged in the following transactions: Oct 1 Negotiated a $58,000 line of credit with their bank to replace the bank overdraft. Oct 5 Sold goods worth $34,800 on which they had previously received a $13,920 deposit. The balance is due in 30 days. Oct 12 Bought $23,200 of inventory on credit, terms of 30 days. Oct 15 Paid amounts due the Government of Canada for the payroll amounts outstanding from September 30. Oct 20 Paid $100,920 owing to a supplier. Oct 21 Received $5,800 from a client for work that will be performed in January 2018 . Oct 21 Sold $64,960 of goods, half for cash, half on credit. Oct 22 Made a $11,600 payment on the line of credit. Oct 30 Paid the monthly payroll amounts to employees. The gross payroll was $18,800. Amounts withheld from the employees' cheques were as follows: - Canada pension plan premiums (CPP) $931 - Employment insurance premiums (El) $300 - Incometax $3,760 Oct 31 Dedared $5,800 of dividends payable next year. At this time, the company also recorded their liability for amounts due to the government for CPP and El. (a) Prepare all of the journal entries required as a result of the above transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the problem.)) \begin{tabular}{lll} Account Titles and Explanation & Debit & Cred \\ \hline \end{tabular} (To racord cash raceivad from client) (To racord goods sold on cash and cradit) (To recard payment of wases.) (To racard liability of company for CPP and EI.J

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