4/1 Cash 10,000 4/15 No. 101 720 4/12 900 4/25 1,500 4/29 4/30 4/7 400 1,000 Accounts Receivable 3,200 4/29 Supplies 1,800 No. 112 400 No. 126 4/4 Accounts Payable No. 201 4/25 1.500 4/4 1,800 Unearned Service Revenue No. 209 4/30 1,000 Common Stock No. 311 4/1 10,000 Service Revenue No. 400 3,200 4/7 4/12 900 Salaries and Wages Expense No. 726 4/15 720 (a) Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit