1. Date Rel Debit Credit Oct. 1 GENERAL JOURNAL Account Titles and Explanation Cash Owner's Capital Rentlixpense MODO 30.000 2 700 Cash 700 3 2.800 2.800 6 4.300 4.400 Equipment Accounts Payable Accounts Receivable Service Revenue Accounts Payable Cash Lilities lixpense Accounts Payable 27 1.100 1.100 30 130 1.30 Practice Exercises 2-29 Jie tutions from account dute and prepare a trial balance. 1.600 4/12 900 2. (LO 2, 4) The T-accounts below summarize the ledger of Depot Company at the end of the first month of operations Cash No. 101 Unearned Service Revenue No. 209 4/1 16,000 4/15 700 4/30 1,2004/25 1,600 4/29 4/30 1,600 Accounts Receivable No. 112 Owner's Capital No. 301 477 2.9004/29 900 4/1 16,000 Supplies No. 126 Service Revenue No. 400 4/4 1.900 2.900 4/12 Accounts Payable No. 201 Salaries and Wages Expense No. 726 1.600 4/4 1.900 4/15 700 Instructions a. Prepare the complete general journal (including explanations) from which the postings to Cash were made b. Prepare a trial balance at April 30, 2020, 1.200 4/25