Tamarisk, Inc.s general ledger at April 30, 2022, included the following: Cash $5,700, Supplies $570, Equipment $27,360, Accounts Payable $2,390, Notes Payable $11,400, Unearned Service Revenue (from gift certificates) $1,140, Common Stock $5,700, and Retained Earnings $13,000. The following events and transactions occurred during May.

Tamarisk, Incs general ledger at April 30, 2022, included the following: Cash $5,700, Supplies $570, Equipment $27,360, Accounts Payable $2,390, Notes Payable $11,400, Unearned Service Revenue (from gift certificates) $1,140, Common Stock $5,700, and Retained Earnings $13,000. The following events and transactions occurred during May. May 1 Paid rent for the month of May $1,140. 4 Paid $1,250 of the account payable at April 30. 7 Issued gift certificates for future services for $1,710 cash. 8 Received $1,370 cash from customers for services performed. 14 Paid $1,370 in salaries to employees. 15 Received $910 in cash from customers for services performed. 15 Customers receiving services worth $800 used gift certificates in payment. 21 Paid the remaining accounts payable from April 30. 22 Received $1,140 in cash from customers for services performed. 22 Purchased supplies of $800 on account. All of these were used during the month. 25 Received a bill for advertising for $570. This bill is due on June 13. 25 Received and paid a utilities bill for $460. 29 Received $1,940 in cash from customers for services performed. 29 Customers receiving services worth $680 used gift certificates in payment. 31 Interest of $60 was paid on the note payable. 31 Paid $1,370 in salaries to employees. 31 Paid income tax payment for the month $170. Using T-accounts, enter the beginning balances in the general ledger as of April 30, 2022. Cash Using T-accounts, enter the beginning balances in the general ledger as of April 30, 2022. Cash Supplies Equipment Accounts Payable Notes Payable Unearned Service Revenue Unearned Service Revenue Common Stock Retained Earnings e Textbook and Media List of Accounts Journalize the May transactions. (If no entry is required, select "No entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Post the May journal entries to the ledger. (Post entries in the order of information presented in the question.) Cash Apr. 30 5.700 Supplies Apr. 30 Supplies Apr. 30 Equipment Apr. 30 27,360 Accounts Payable Apr. 30 2.390 Notes Payable Apr. 30 11,400 Notes Payable Apr. 30 11,400 Unearned Service Revenue Apr. 30 1,140 Common Stock Apr. 30 5,700 Retained Earnings Apr. 30 13,000 Retained Earnings Apr. 30 13,000 Service Revenue Salaries and Wages Expense Salaries and Wages Expense Rent Expense Supplies Expense Advertising Expense Advertising Expense Utilities Expense Interest Expense Income Tax Expense Prepare a trial balance on May 31, 2022. TAMARISK, INC. Trial Balance Debit Credit Totals $