CALCIATOR The T-accounts below summarize the ledger of Sheffield Landscaping Company at the end of the first month of operations Cash No. 101 4/11 12,000 4/15 790 4/25 2,400 1,400 4/12 4/29 4/30 290 2,300 Accounts Receivable 3,700 4/29 No. 112 4/7 290 4/4 4/25 Supplies No. 126 3,200 Accounts Payable No. 201 1,400 4/4 3,200 Unearned Service Revenue No. 209 4/30 2,300 Owner's Capital No. 301 4/1 12,000 Service Revenue No. 400 3,700 4/12 790 4/7 Salaries and Wages Expense No. 726 2,400 4/15 ED (b) Prepare a trial balance at April 30, 2020. SHEFFIELD LANDSCAPING COMPANY Trial Balance Debit Credit Totals $