Exercise 2-12 a-b (Part Level Submission) The T-accounts below summarize the ledger of Swifty Landscaping Company at the end of the first month of operations. Cash No. 101 4/1 11,000 4/15 1,600 4/12 970 4/25 1,400 4/29 390 4/30 2,400 Accounts Receivable No. 112 4/7 2,400 4/29 390 Supplies No. 126 4/4 2,900 Accounts Payable No. 201 4/25 1,400 4/4 2,900 Unearned Service Revenue No. 209 4/30 2,400 Owner's Capital No. 301 14/1 11,000 Service Revenue No. 400 4/7 2,400 970 Salaries and Wages Expense No. 726 4/15 1,600 4/12 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)