6 entries required

The T-accounts below summarize the ledger of Metlock, Inc. at the end of its first month of operations. Cash No. 101 4/1 11,200 4/15 1,120 4/12 8704/25 1,340 4/29 570 4/30 1,830 Accounts Receivable No. 112 4/7 4,200 4/29 570 Supplies No. 126 4/4 2,780 Accounts Payable No. 201 4/25 1,340 4/4 2.780 Unearned Service Revenue No. 209 4/30 1,830 Common Stock No. 311 4/1 11,200 Service Revenue No. 400 4/7 4,200 4/12 870 Salaries and Wages Expense No. 726 4/15 1,120 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 joumal 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 (Issued common stock for cash) (Received cash for services provided) (Paid salaries to date) (Paid creditors on account) I (Received cash in payment of account) (Received cash for future services)