The T-accounts below summarize the ledger of Depot Company at the end of the first month of operations. Cash No101 4/1 16,000 4/15 700 4/12 1,200 4/25 1,600 4/29 900 4/30 1,600 Accounts Receivable No. 112 4/7 2,900 4/29 900 Supplies No.126 4/4 1,900 Accounts Payable No.201 4/25 1,600 4/4 1,900 Unearned Service Revenue No.209 4/30 1,600 Owner's capital No. 301 4/1 16,000 Service Revenue No.400 4/7 2,900 4/12 1,200 Salaries and Wages Exp No.726 4/15 700 Question1 Prepare the complete general journal Question2 Prepare a trial balance at April 30, 2017

Q5. The T-accounts below summarize the ledger of 'Depot Company' at the end of the first month of perations Cash No. 101 700 1,600 Uncarned Service Revenue No. 209 4/1 16,000 4/15 4/12 1,200 4/25 4/29 4/30 1,600 4/30 1,600 900 Accounts Receivable No. 112 900 SuppliesNo. 126 Owner's Capital No. 301 16,000 No. 400 2.900 2,900 4/29 47 Service Revenue 4/4 1,900 4/12 1,200 No. 726 Accounts Payable No. 201 Salaries and Wages Expense 4/15 4/25 1,600 4/4 ,900 700