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Exercise 2-12 a-b (Part Level Submission) The T-accounts below summarize the ledger of Sheffield Landscaping Company at the end of the first month of operations. Cash No. 101 12,000|4/15 7004/25 2,600 1,600 4/12 4/29 4/30 530 2,500 Accounts Receivable No. 112 4/7 530 3,6004/29 No. 126 4/4 Supplies 3,000 Accounts Payable No. 201 4/25 3,000 1,600 4/4 Unearned Service Revenue No. 209 4/30 2,500 No. 301 Owner's Capital 4/1 12,000 No. 400 N Service Revenue 4/7 3,600 14/12 700 Salaries and Wages Expense No. 726 2,600 4/15 Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically inder manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the Date Account Titles and Explanation Debit Credit Apr. 1 Cash Owner's Capital (Owner's investment of cash in business) Apr. 4 Supplies Expense Cash (Purchased supplies on Account) Cash DI DO DE Service Revenue (Billed customers for services provided) Cash EX X BURCES X -b (Part (Received cash for services performed) X Apr. 15 y y Study (Paid salaries to date) Apr. 25 (Paid creditors on account) X DO DE (Received cash in payment of account) Apr. 30 (Received cash for future services) pe here to search