Exercise 2-10 The T-accounts below summarize the ledger of Santana Landscaping Company at the end of its first month of operations. 4/1 4/12 No. 101 1,020 1,600 4/29 4/30 4/7 No. 112 220 No. 126 4/4 Cash 11,000 4/15 720 4/25 220 2,050 Accounts Receivable 3,000 4/29 Supplies 3,040 Accounts Payable 1,600 4/4 Uneared Service Revenue 4/30 Common Stock 4/1 Service Revenue 4/25 No. 201 3,040 No. 209 2,050 No. 311 11,000 No. 400 3,000 720 No. 726 4/12 Salaries and Wages Expense 1,020 4/15 Prepare the complete general Journal from which the postings to Cath were made Orac Record journal entree the order presented in the entry l es are automatically try the dented when the r andar r hem Account Titles and Explanation eDe ) t Debit Prepare a trial balance at April 30, 2017. SANTANA LANDSCAPING COMPANY Trial Balance Debit Credit Totals SHOW LIST OF ACCOUNTS