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. May 1 4 7 8 14 15 15 Pald rent for the month of May $ 900, Paid $ 990 of the account payable at April 30. Issued gift certificates for future services for $1,350 cash Received $ 1,080 cash from customers for services performed 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 Paid the remaining accounts payable from April 30. Received $ 900 in cash from customers for services performed, Purchased supplies of $ 630 on account. All of these were used during the month, Received a bill for advertising for $ 450. This bill is clue 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 $ 50 was paid on the note payable. 21 22 22 25 25 29 29 31 14 Paid $ 1,080 in salaries to employees. 15 15 21 22 22 Received $ 720 in cash from customers for services performed. Customers receiving services worth $ 630 used gift certificates in payment. Paid the remaining accounts payable from April 30. Received $ 900 in cash from customers for services performed. Purchased supplies of $ 630 on account. All of these were used during the month. 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 $ 50 was paid on the note payable. 25 25 29 29 31 31 Paid $ 1,080 in salaries to employees. 31 Paid income tax payment for the month $140. Post the Mayjournal entries to the ledger. (Post entries in the order of information presented in the question.) Cash Apr. 30 4,500 >