The T-accounts below summarize the ledger of Skysong, Inc. at the end of the first month of operations. Cash Apr. 1 15,900 Apr. 15 410 Apr 12 540 Apr. 25 3,750 Apr. 29 820 Apr. 30 760 Accounts Receivable Apr. 7 3,900 Apr.29 820 Supplies Apr. 4 5,500 Accounts Payable Apr.25 3,750 Apr. 4 5,500 Unearned Service Revenue 760 Apr. 30 Common Stock Apr. 1 15.900 Service Revenue Apr. 30 760 Accounts Receivable Apr. 7 3,900 Apr. 29 820 Supplies Apr. 4 5,500 Accounts Payable Apr. 25 3,750 Apr. 4 5,500 Unearned Service Revenue Apr. 30 760 Common Stock Apr. 1 15,900 Service Revenue Apr. 7 3,900 Apr. 12 540 Salaries and Wages Expense Apr. 15 410 Date Account Titles and Explanation Debit Credit Apr 1 Cash 15900 Common Stock 15900 Apr Supplies 5500 Accounts Payable 55.00 Apr. 7 Accounts Recevable 3900 Service Revenue 3900 Apr 120 Cash 540 Service Revenue Ar 15 Salaries and Wages Expense 410 Cash 410 Ar. 25 Accounts Pays 3750 Apr. 7 Accounts Receivable 3900 Service Revenue 3900 Apr 12 Cash 540 Service Revenue 540 Apr 15 : Salaries and Wages Expense 410 Cash 410 Apr.25 - Accounts Payable 3750 Cash 3750 Abr. 29 Cash 820 Accounts Receivable 820 Apr 30 Cash 760 Unearned Service Revenue 760 Prepare a trial balance at April 30, 2022. SKYSONG, INC. Trial Balance April 30, 2022 Debit Credit Cash $ $ Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense VICU Cash $ $ Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense 1 $ $