The T-accounts below summarize the ledger of Waterway Landscaping Company at the end of the first month of operations.

Cash. No. 10

4/1. 12,000. 4/15 3,100

4/12. 980 4/25 1,500

4/29. 430.

4/30. 1,800

Accounts Receivable. No. 112

4/7. 2,700. 4/29. 430

Supplies. No. 126

4/4. 2,100

Accounts Payable. No. 201

4/25. 1,500 4/4. 2,100

Unearned Service Revenue No. 209

4/30. 1,800

Owner's Capital No. 301

4/1. 12,000

Service Revenue No. 400

4/7 2,700

4/12 980

Salaries & Wages Expense No.726

4/15 3,100

I need help making a trail balance for Waterway Landscaping Company at April 30, 2020.