Exercise 2-12 a-b (Video) The T-accounts below summarize the ledger of Cheyenne Corp. at the end of its first month of op No. 101 2,320 4/1 4/12 1,550 4/29 4/30 Cash 11,500|4/15 820|4/25 600 2,250 Accounts Receivable 2,400 4/29 Supplies 2,030 No. 112 600 4/7 No. 126 4/4 No. 201 4/25 2,030 Accounts Payable 1,550 4/4 Unearned Service Revenue 4/30 No. 209 2,250 No. 311 Common Stock 4/1 11,500 Service Revenue No. 400 4/7 2,400 4/12 820 Salaries and Wages Expense No. 726 4/15 2,320 Prepare the complete general journal from which the postings to Cash were made. (Credit acco entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit Prepare a trial balance at April 30, 2020. Cheyenne Corp. Trial balance Debit Credit Totals