5 of 6 4/1 Cash 11,500 4/15 No. 101 2,320 4/12 820 4/25 1,550 4/29 600 4/30 4/7 2,250 Accounts Receivable 2,400 4/29 Supplies No. 112 600 No. 126 4/4 2,030 Accounts Payable No. 201 4/25 1,550 4/4 2,030 Unearned Service Revenue No. 209 4/30 2,250 No. 311 Common Stock 4/1 Service Revenue 4/7 11,500 No. 400 2,400 4/25 4/15 Accounts Payable No. 201 1,550 4/4 Unearned Service Revenue 4/30 Common Stock 2,030 No. 209 2,250 No. 311 4/1 11,500 Service Revenue No. 400 I 4/7 2,400 4/12 Salaries and Wages Expense 820 No. 726 2,320 Totals I Cheyenne Corp. Trial balance Debit Credit