The T-accounts below summarize the ledger of Tamarisk, Inc, at the end of the first month of operations. \begin{tabular}{|lr|lr|} \hline \multicolumn{4}{|c|}{ Cash } \\ \hline Apr.1 & 13,000 & Apr. 15 & 960 \\ \hline Apr. 12 & 550 & Apr.25 & 3,000 \\ Apr.29 & 720 & & \\ Apr.30 & 730 & \\ \hline \end{tabular} Acoounts Reoclrable \begin{tabular}{|rr|lr|} \hline Apr.7 & 4,800 & Apr.29 & 720 \\ \hline \multicolumn{4}{|c|}{ Supplles } \\ \hline \end{tabular} Apr.4 7,100 Acounts Payable \begin{tabular}{ll|ll} Apr. 25 & 3,000 & Apr.4 7,100 \end{tabular} Uneamed Service Revenue Apr. 30730 Common Stock Apr. 13,000 Apr.7 4,800 Apr. 12550 Prepare the journal entries that resulted in the amounts posted to the accounts. Present them in the order they occurred. (I/ no entry? required, select "No Entry" for the account titles andenter O for the amounts. Credit account tilles are outomatically indented when amount is entered. Do not indent manually. Record joumal entries in the order presented in the problem)