Exercise 3-15 The T-accounts below summarize the ledger of Tamarisk, Inc. at the end of the first month of operations. Cash 15,400 Apr. 15 580 Apr. 25 520 Apr. 1 Apr. 12 Apr. 29 Apr. 30 770 3,900 880 Apr. 7 520 Apr. 4 Apr. 25 5,700 Accounts Recelvable 3,600 Apr. 29 Supplies 5,700 Accounts Payable 3,900 Apr. 4 Unearned Service Revenue Apr. 30 Common Stock Apr. 1 Service Revenue Apr. 7 Apr. 12 Salaries and Wages Expense 770 880 15,400 3,600 580 Apr. 15 (a) CAL Prepare the journal entries that resulted in the amounts posted to the accounts. Present them in the order they occurred. (If no antry is tities and enter for the amounts. Credit account eties are automatically indented when amount is entered. Do not indent me presented in the problem.) Date Account Titles and Explanation Debit Credit Apr. 1 Apr. 4 Apr. 7 Apr. 12 Apr. 15 Apr. 25 Apr. 29 Apr. 30 (b) ES Prepare a trial balance at April 30, 2017. TAMARISK, INC. Trial Balance Debit Credit el dy. $ Question Attem