The accounts below summarize the edge of Skysore Inc. at the end of its first month of operationes. Cash No. 101 4/1 12,300 4/15 4/12 860 4/25 1.520 2320 4/29 550 4/30 No. 112 4/7 550 1.780 Accounts Receivable 2,600 4/29 Supplies 2.330 Accounts Payable No. 126 4/4 No. 201 4/25 1,5204/4 2.330 Uneared Service Revenue No. 209 4/30 1.780 Common Stock No. 311 4/1 12,300 Service Revenue No. 400 4/7 2.600 4/12 860 No. 726 Salaries and Wages Expense 2.320 4/15 o 2 a W hp Prepare the complete scral 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. I no entry is required select "No Entry for the account titles and enter for the amounts) Dett Credit Date Amunt Titles and Explanation