El your answer is correct. Prepare the complete general Journal from which the postings to cash were made. (Credit account titles are autom. Account Titles and Explanation Debit Credit pt. Cash 14000 Date Owner's Capital (Owner's investment of cash in business) 14000 Supplies . 2400 Accounts Payable (Purchased supplies on Account) 2400 Apr 2 Accounts Receivable 2900 Service Revenue 2900 (Billed customers for services provided) 12V Cash Service Revenue (Received cash for services performed) Salaries and Wages Expense Apr 15 2500 Cash 2500 (Paid salaries to date) Apr. 25 Accounts Payable 1100 Cash 11001 (Paid creditors on account) Apr 29 Cash Accounts Receivable (Received cash in payment of account) 320 Cash 2500 Uncanned Service Revenue 2500 (Received cash for future services) Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT ES CORONADO LANDSCAPING COMPANY Trial Balance Debit Credit $ I Totals Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT