3 - 7 150 4, 71 The I accounts below summarize the ledger of Quick Response Catering*Corporation at the End of the first month of operations *CashNo. 101Unearned REVENUE*No. 20441 110,000 | 4/15450\41304/1241251 , 100412440 04130Accounts Receivable*No . 112Common StockNo . 3113, 200 | 4129| 4 /110, 0.00SuppliesNo. 126SERVICE REVENUENo. 4001, 8:004173, 2004/12Accounts PayableNo . 201Salaries EXPENSENo . 72641251 , 100 | 4141, BOO\4/1545.0)Instructions[a] Prepare the complete general journal entries ( including explanations ; from which thepostings to Lash were made .*(b) Prepare a trial balance at April 30, 2008