The T-accounts below summarize the ledger of Pina Colada Corp. at the end of its first month of operations. Cash No. 101 4/1 12,500 4/15 1,020 4/12 890 4/25 1,370 4/29 4/30 290 1,110 Accounts Receivable No. 112 4/7 2,900 4/29 290 Supplies No. 126 4/4 2,600 Accounts Payable No. 201 4/25 1,370 4/4 2,600 Unearned Service Revenue No. 209 4/30 1,110 Common Stock No. 311 4/1 12,500 Service Revenue No. 400 4/7 2,900 4/12 890 Salaries and Wages Expense No. 726 4/15 1,020 Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically indented when the 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 >r. 1 Cash Common Stock (Issued common stock for cash) r. 12 Cash r. 15 r. 25 Service Revenue (Received cash for services provided) Salaries and Wages Expense Cash (Paid salaries to date) Accounts Payable Cash (Paid creditors on account) r. 29 Cash Accounts Receivable (Received cash in payment of account) r. 30 Cash Unearned Service Revenue (Received cash for future services) Debit Credi 12500 890 1020 1370 290 1110 Prepare a trial balance at April 30, 2020. Pina Colada Corp. Prepare a trial balance. $ Debit Credit $ Totals $ $