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 (a) 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 0 for the amounts.) Date Account Titles and Explanation Debit Cred (Issued common stock for cash) (Received cash for services provided) (Paid salaries to date) (Paid creditors on account) (Received cash in payment of account) (Received cash for future services)