The following T-accounts summarize the ledger of Swifty Landscaping Company at the end of the first month of operations. Cash No. 101 4/1 10,000 4/15 3,200 4/12 770 4/25 1,000 4/29 220 4/30 1,900 Accounts Receivable No. 112 4/7 2,900 4/29 220 Supplies No. 126 4/4 3,200 Accounts Payable No. 201 4/25 1,000 4/4 3,200 Unearned Service Revenue No. 209 4/30 1,900 Owner's Capital No. 301 4/1 10,000 Service Revenue No. 400 4/7 2,900 4/12 770 4/15 Salaries and Wages Expense No. 726 3,200 (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 O for the amounts.) Date Account Titles and Explanation (Owner's investment of cash in business) > (Purchased supplies on Account) (Billed customers for services provided) (Received cash for services performed) (Paid salaries to date) (Paid creditors on account) (Received cash in payment of account) (Received cash for future services) eTextbook and Media Debit Credit (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 O for the amounts.) te Account Titles and Explanation (Owner's investment of cash in business) (Purchased supplies on Account) (Billed customers for services provided) (Received cash for services performed) (Paid salaries to date) (Paid creditors on account) (Received cash in payment of account) (Received cash for future services) Debit Credit