The T-accounts below summarize the ledger of Larkspur, Inc. at the end of the first month of operations. Cash Apr. 1 14,900 Apr. 15 830 Apr. 12 690 Apr. 25 3,350 Apr. 29 780 Apr. 30 820 Accounts Receivable Apr. 7 4,800 Apr. 29 780 Supplies Apr. 4 7,000 Accounts Payable Apr. 25 3,350 Apr. 4 7,000 Unearned Service Revenue Apr. 30 820 Common Stock Apr. 1 14,900 Service Revenue Apr. 7 4,800 Apr. 12 690 Salaries and Wages Expense Apr. 15 830 (a) Prepare the journal entries that resulted in the amounts posted to the accounts. Present them in the order they occurred. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)

The T-accounts below summarize the ledger of Larkspur, Inc. at the end of the first month of operations. Cash Apr. 1 Apr. 12 Apr. 29 Apr. 30 14,900 Apr. 15 830 690 Apr. 25 780 820 3,350 Accounts Receivable 4,800 Apr. 29 Supplies Apr. 7 780 Apr. 4 7,000 Accounts Payable 3,350 Apr. 4 Unearned Service Revenue Apr. 25 7,000 Apr. 30 820 Common Stock Apr. 1 14,900 Service Revenue 4,800 690 Apr. 7 Apr. 12 Salaries and Wages Expense Apr. 15 830