Larkspur, Inc.s general ledger at April 30, 2022, included the following: Cash $3,800, Supplies $380, Equipment $18,240, Accounts Payable $1,600, Notes Payable $7,600, Unearned Service Revenue (from gift certificates) $760, Common Stock $3,800, and Retained Earnings $8,660. The following events and transactions occurred during May.

May 1		Paid rent for the month of May $760.
4		Paid $840 of the account payable at April 30.
7		Issued gift certificates for future services for $1,140 cash.
8		Received $910 cash from customers for services performed.
14		Paid $910 in salaries to employees.
15		Received $610 in cash from customers for services performed.
15		Customers receiving services worth $530 used gift certificates in payment.
21		Paid the remaining accounts payable from April 30.
22		Received $760 in cash from customers for services performed.
22		Purchased supplies of $530 on account. All of these were used during the month.
25		Received a bill for advertising for $380. This bill is due on June 13.
25		Received and paid a utilities bill for $300.
29		Received $1,290 in cash from customers for services performed.
29		Customers receiving services worth $460 used gift certificates in payment.
31		Interest of $40 was paid on the note payable.
31		Paid $910 in salaries to employees.
31		Paid income tax payment for the month $110.

Using T-accounts, enter the beginning balances in the general ledger as of April 30, 2022. Cash Supplies Equipment Accounts Payable Notes Payable Unearned Service Revenue Common Stock Retained Earnings