The T-accounts below summarize the ledger of Oriole Company at the end of its first month of operations. 4/1 4/12 4/29 Cash No. 101 11,700 4/15 720 780 4/25 1,200 510 4/30 2,030 Accounts Receivable No. 112 4/7 4/4 3,600 4/29 Supplies 3,440 Accounts Payable 1,200 4/4 510 No. 126 No. 201 4/25 3,440 Unearned Service Revenue No. 209 4/30 2,030 4/15 4/4 Unearned Service Revenue 4/30 Common Stock No. 209 2,030 No. 311 4/1 11,700 Service Revenue No. 400 4/7 4/12 Salaries and Wages Expense 3,600 780 No. 726 720 Prepare a trial balance at April 30, 2020. Oriole Company Trial balance April 30, 2020 $ Debit $ Credit Totals +A +A