The following T-accounts summarize the ledger of Coronado Landscaping Company at the end of the first month of operations.

Cash			No. 101
4/1	11,000	4/15	1,800
4/12	860	4/25	1,100
4/29	240
4/30	1,500
Accounts Receivable			No. 112
4/7	3,800	4/29	240
Supplies			No. 126
4/4	3,500
Accounts Payable			No. 201
4/25	1,100	4/4	3,500
Unearned Service Revenue			No. 209
		4/30	1,500
Owners Capital			No. 301
		4/1	11,000
Service Revenue			No. 400
		4/7	3,800
		4/12	860
Salaries and Wages Expense			No. 726
4/15	1,800

(a)

Prepare the complete general journal from which the postings were made. (List all debit entries before credit entries. Credit account titles are automatically indented when 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 0 for the amounts.)