The following T-accounts summarize the ledger of Lily Landscaping Company at the end of the first month of operations. Cash No. 101 4/1 10,000 4/15 2,100 4/12 700 4/25 1,000 4/29 550 4/30 2,100 4/7 4/4 Accounts Receivable No. 112 3,600 4/29 550 Supplies 3,200 No. 126 Accounts Payable No. 201 4/25 1,000 4/4 3,200 Unearned Service Revenue No. 209 4/30 2,100 Owner's Capital No. 301 4/1 10,000 Service Revenue No. 400 4/7 3,600 4/12 700 4/15 Salaries and Wages Expense No. 726 2,100 Prepare a trial balance at April 30, 2022. LILY LANDSCAPING COMPANY Trial Balance Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Totals Debit Credit