29 Customers receiving services worth $550 used gift certificates in payment. 31 Interest of $50 was paid on the note payable. 31 Paid $1,100 in salaries to employees. 31 Paid income tax payment for the month $140. Unearned Service Revenue Common Stock Retained Earnings Using T-accounts, enter the beginning balances in the general ledger as of April 30, 2025. Current Attempt in Progress Sandhill Salon Inc's general ledger at April 30, 2025, included the following: Cash $4,600, Supplies $460, Equipment $22,080, Accounts Payable $1,930, Notes Payable $9,200, Unearned Service Revenue (from gift certificates) $920, Common $ tock $4,600, and Retained Earnings $10,490. The following events and transactions occurred during May. May 1 Paid rent for the month of May $920. 4 Paid $1,010 of the account payable at April 30. 7 Issued gift certificates for future services for $1,380 cash. 8 Received $1,100 cash from customers for services performed. 14 Paid $1,100 in salaries to employees. 15 Received $740 in cash from customers for services performed. 15 Customers receiving services worth $640 used gift certificates in payment. 21 Paid the remaining accounts payable from April 30. 22 Received $920 in cash from customers for services performed. 22 Purchased supplies of $640 on account. All of these were used during the month. 25 Received a bill for advertising for $460. This bill is due on June 13. 25 Received and paid a utilities bill for $370