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4/1 4/12 4/29 4/30 4/7 4/4 4/25 Cash 14,000 4/15 900 425 4001,000 Accounts Receivable 3,000 4/29 Supplies 1,800 AccountsPayable 1,500 4/4 No. 101 1,300

4/1 4/12 4/29 4/30 4/7 4/4 4/25 Cash 14,000 4/15 900 425 4001,000 Accounts Receivable 3,000 4/29 Supplies 1,800 AccountsPayable 1,500 4/4 No. 101 1,300 1,500 No. 112 400 No. 126 No. 2011,800 4/15 U 2 answers

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