Exercise 3-16 The T-accounts below summarize the ledger of Tamarisk, Inc. at the end of the first month of operations. Cash Apr. 1 15,400 Apr. 15 770 Apr. 12 580 Apr. 25 3,900 Apr. 29 520 Apr. 30 880 Accounts Receivable Apr. 7 3,600 Apr. 29 520 Supplies 5,700 Accounts Payable Apr. 25 3,900 Apr. 4 5,700 Uneared Service Revenue Apr. 30 880 Common Stock Apr. 1 15,400 Service Revenue Apr. 7 3,600 Apr 12 580 Salaries and Wages Expense Apr. 4 Salaries and Wages Expense Ape 15 770 (a) Prepare the journal entries that resulted in the amounts posted to the accounts. Present them in the order the curred. (entry is to Entry for the land of the amounts, Credit account titles are automatically indersted when amount is entered. Do not inden many cand journals in the ander pred in the prom.) Date A This and Explanation Da Credit SORPM (b) Prepare a trial balance at April 30, 2022. TAMARISK, INC. Trial Balance Debit Credit TAMARISK, INC. Trial Balance Debit Credit 5 5 Click if you would like to Show Work for this question: Qeen Show Work