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Current Attempt in Progress Tamarisk, Inc. ' s general ledger at April 3 0 , 2 0 1 7 , included the following: Cash $

Current Attempt in Progress
Tamarisk, Inc.'s general ledger at April 30,2017, included the following: Cash $5,700, Supplies $570, Equipment $27,360, Accounts
Payable $2,390, Notes Payable $11,400, Unearned Service Revenue (from gift certificates) $1,140, Common Stock $5,700, and
Retained Earnings $13,000. The following events and transactions occurred during May.
May 1 Paid rent for the month of May $1,140.
4 Paid $1,250 of the account payable at April 30.
7 Issued gift certificates for future services for $1,710 cash.
8 Received $1,370 cash from customers for services performed.
14 Paid $1,370 in salaries to employees.
15 Received $910 in cash from customers for services performed.
15 Customers receiving services worth $800 used gift certificates in payment.
21 Paid the remaining accounts payable from April 30.
22 Received $1,140 in cash from customers for services performed.
22 Purchased supplies of $800 on account. All of these were used during the month.
25 Received a bill for advertising for $570. This bill is due on June 13.
25 Received and paid a utilities bill for $460.
29 Received $1,940 in cash from customers for services performed.
29 Customers receiving services worth $680 used gift certificates in payment.
31 Interest of $60 was paid on the note payable.
31 Paid $1,370 in salaries to employees.
31 Paid income tax payment for the month $170.(a)
Using T-accounts, enter the beginning balances in the general ledger as of April 30,2017.
Supplies
Accounts Payable
Notes Payable
Unearned Service Revenue
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