Tamarisk, Inc's general ledger at April 30, 2022, included the following Cash $4,500, Supplies $ 450, Equipment $ 21,600, Accounts Payable $ 1,890, Notes Payable $ 9,000, Unearned Service Revenue (from gift certificates) $ 900. Common Stock $ 4,500, and Retained Earnings $ 10,260. The following events and transactions occurred during May. 4 8 15 15 Mayi Paid rent for the month of May $ 900. Paid $ 990 of the account payable at April 30. 7 Issued gift certificates for future services for $1,350 cash. Received $ 1,080 cash from customers for services performed 14 Paid $ 1,080 in salaries to employees. Received $ 720 in cash from customers for services performed Customers receiving services worth $ 630 used gift certificates in payment 21 Paid the remaining accounts payable from April 30. 22 Received $ 900 in cash from customers for services performed Purchased supplies of $ 630 on account All of these were used during the month 25 Received a bill for advertising for $ 450. This bill is due on June 13. Received and paid a utilities bill for $360, Received $1,530 in cash from customers for services performed Customers receiving services worth $ 540 used gift certificates in payment Interest of 5 50 was paid on the note payable, 22 25 29 29 31 29 31 Customers receiving services worth $540 used gift certificates in payment Interest of $ 50 was paid on the note payable. Paid $ 1.080 in salaries to employees. Paid income tax payment for the month $140. 31 31 (a) Using T-accounts, enter the beginning balances in the general ledger as of April 30, 2022 Cash May 1 Rent Supplies Equipment AND Pivable Equipment Accounts Payable Notes Payable Unearned Service Revenue Common Stock Retained Earnings