one question with part A and B

Thank you in advance!

Cash No. 101 4/1 14,000 4/15 1,600 4/12 960 4/25 1,300 4/29 290 4/30 2,500 Accounts Receivable No. 112 4/7 3,000 4/29 290 Supplies No. 126 4/4 3,300 Accounts Payable No. 201 4/25 1,300 4/4 3,300 Unearned Service Revenue No. 209 4/30 2,500 Owner's Capital No. 301 4/1 14,000 Service Revenue No. 400 4/7 2.000 4/4 3,300 Accounts Payable No. 201 4/25 1,300 4/4 3,300 Unearned Service Revenue No. 209 4/30 2,500 Owner's Capital No. 301 4/1 14,000 Service Revenue No. 400 4/7 3,000 4/12 960 Salaries and Wages Expense No. 726 4/15 1,600 Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) (Purchased supplies on Account) (Billed customers for services provided) (Received cash for services performed) (Received cash for services performed) (Paid salaries to date) (Paid creditors on account) (Received cash in payment of account) (Paid creditors on account) (Received cash in payment of account) (Received cash for future services) Prepare a trial balance at April 30, 2022 SUNLAND LANDSCAPING COMPANY Trial Balance Debit Credit I $ Totals