Prepare the complete general journal from which the postings to Cash were made.(Credit account titles are automatically 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 0 for the amounts.)

Date

Account Titles and Explanation

Debit

Credit

Apr. 1

Apr. 4

Apr. 7

Apr. 12

Apr. 15

Apr. 25

Apr. 29

Apr. 30

(Owner's investment of cash in business)

Apr. 1

Apr. 4

Apr. 7

Apr. 12

Apr. 15

Apr. 25

Apr. 29

Apr. 30

(Purchased supplies on Account)

Apr. 1

Apr. 4

Apr. 7

Apr. 12

Apr. 15

Apr. 25

Apr. 29

Apr. 30

(Billed customers for services provided)

Apr. 1

Apr. 4

Apr. 7

Apr. 12

Apr. 15

Apr. 25

Apr. 29

Apr. 30

(Received cash for services performed)

Apr. 1

Apr. 4

Apr. 7

Apr. 12

Apr. 15

Apr. 25

Apr. 29

Apr. 30

(Paid salaries to date)

Apr. 1

Apr. 4

Apr. 7

Apr. 12

Apr. 15

Apr. 25

Apr. 29

Apr. 30

(Paid creditors on account)

Apr. 1

Apr. 4

Apr. 7

Apr. 12

Apr. 15

Apr. 25

Apr. 29

Apr. 30

(Received cash in payment of account)

Apr. 1

Apr. 4

Apr. 7

Apr. 12

Apr. 15

Apr. 25

Apr. 29

Apr. 30

(Received cash for future services)

Prepare a trial balance at April 30, 2020.

LILYLANDSCAPING COMPANY

Trial Balance

April 30, 2020

For the Year Ended April 30, 2020

For the Quarter Ended April 30, 2020

Debit

Credit

$

$

Totals$

$