The T-accounts below summarize the ledger of Sheffield Landscaping Company at the end of the first month of operations. 4/1 4/12 4/29 4/30 4/7 4/4 Cash No. 101 12,000 4/15 2,400 790 4/25 1,400 290 2,300 Accounts Receivable No. 112 3,700 4/29 290 Supplies No. 126 3,200 Accounts Payable No. 201 1,400 4/4 3,200 Unearned Service Revenue No. 209 4/30 2,300 Owner's Capital No. 301 4/1 12.000 Service Revenue No. 400 4/7 3,700 4/12 790 Salaries and Wages Expense No. 726 2,400 4/25 4/15 Prepare the complete general Journal from which the postings to Cash were made. (Credit accounties are automatically indented when amunt i de mindent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No intry for the cost cities and enter for the amounts) Date Account Tities and Explanation Dobit Credit (Owner's investment of cash in business) (Purchased supplies on Account) (Billed customers for services provided) (Received cash for services performed dd 10:50 AM 14212020 D (Paid salaries to date) (Paid creditors on account) V (Received cash in payment of account) (Received cash for future services)