ridWide White- The accounts below summarize the ledger of Monty Corp. at the end of its first month of operations No. 101 tfolium 4/1 chase Course Cash 13,800 4/15 910 4/25 1,420 terials 4/12 1,550 4/29 nferZoom ogle Drive 500 4/30 Tutor No. 112 4/7 500 No. 126 4/4 1,260 Accounts Receivable 4,200 4/29 Supplies 3,010 Accounts Payable 1,550 4/4 Unearned Service Revenue 4/30 Common Stock No. 201 4/25 3,010 No. 209 1,260 No. 311 13,800 No. 400 4/1 Service Revenue 4/7 4,200 910 No. 726 Salaries and Wages Expense 1,420 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