Cash No. 101 4/1 11,500 4/15 2,320 4/12 820 4/25 1,550 4/29 600 4/30 2,250 4/7 Accounts Receivable 2,400 4/29 No. 112 600 No. 126 Supplies 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 Accounts Payable No. 201 4/25 1,550 4/4 2,030 Unearned Service Revenue No. 209 4/30 Common Stock 2,250 No. 311 4/1 11,500 Service Revenue No. 400 4/7 4/12 2,400 820 4/15 Salaries and Wages Expense 2,320 No. 726 Date Account Tities and Explanation Debit