Question 4 of 7 View Policies Current Attempt in Progress The T-accounts below summarize the ledger of Concord Corporation at the end of its first month of operations. No. 101 820 4/1 4/12 4/29 1,080 4/30 4/7 No. 112 320 No. 126 4/4 Cash 13,900 4/15 990 4/25 320 2,450 Accounts Receivable 3,100 4/29 Supplies 3,510 Accounts Payable 1,080 4/4 Unearned Service Revenue 4/30 Common Stock 4/1 Service Revenue 4/7 4/12 Salaries and Wages Expense 820 4/25 No. 201 3.510 No. 209 2,450 No. 311 13,900 No. 400 3.100 990 No. 726 4/15 (a) Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically indented when the 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