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4/1 4/12 4/29 4/30 4/7 4/4 Cash No. 101 10,000 4/15 1,300 700 4/25 1,000 200 1,000 Accounts Receivable No. 112 2.200 4/29 200 Supplies No. 126 2,000 Accounts Payable No. 201 1,000 4/4 2,000 Unearned Service Revenue No. 209 4/30 1,000 Owner's Capital No. 301 4/1 10,000 Service Revenue No. 400 4/7 2.200 4/12 700 Salaries and Wages Expense No. 726 4/25 4/15 1,300 Indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Apr. 1 Cash 10000 10000 Owner's Capital (Owner's investment of cash in business) Supplies Apr.4 2000 Accounts Payable (Purchased supplies on Account) 2000 Apr. 1 > No Entry No Entry (Billed customers for services provided) Apr. 12 Cash 700 Service Revenue 700 (Received cash for services performed) Salaries and Wages Expense Apr. 15 1300 Cash 1300 (Paid salaries to date) Apr. 4 v Cash 2000 Accounts Payable 2000 (Paid creditors on account) (Received cash in payment of account) Cash Apr. 30 1000 Unearned Service Revenue 1000 (Received cash for future services)