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 4/30 4/7 44 4/4 4/25 Cash No. 101 11,700 4/15 720 780 4/25 1,200 510 2,030 Accounts Receivable 3,600 4/29 Supplies 3,440 Accounts Payable 1,200 4/4 Unearned Service Revenue 4/30 No. 112 510 No. 126 No. 201 3,440 No. 209 2,030