CALCULATOR PRINTER VERSION BACK NEXT Exercise 2-12 a-b The T-accounts below summarize the ledger of Sheridan Landscaping Company at the end of the first month of operations. 4/1 4/12 4/29 4/30 4/7 Cash No. 101 10,000|4/15 1,600 840|4/25 1,000 540 1,800 Accounts Receivable No. 112 2,200 4/29 540 Supplies No. 126 2,000 Accounts Payable No. 201 1,000 4/4 2,000 Unearned Service Revenue No. 209 4/30 1,800 Owner's Capital No. 301 4/4 4/25 10,000 Service Revenue No. 400 4/7 2,200 4/12 840 Salaries and Wages Expense No. 726 1,600 4/15 Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically indented when 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 (Owner's investment of cash in business) (Purchased supplies on Account) (Billed customers for services provided) (Received cash for services performed) (Paid salaries to date) (Paid creditors on account) (Received cash in payment of account) (Received cash for future services) LINK TO TEXT LINK TO TEXT Activate Windows Prepare a trial balance at April 30, 2020. SHERIDAN LANDSCAPING COMPANY Trial Balance Debit Credit $ Totals 1 Click if you would like to Show Work for this question: Open Show Work