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 complete general journal from which the postings to Cash were made.

Date Account Titles & Explanation Debit Credit

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(Owner's investment of cash in business)

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(Purchased supplies on account)

( ) | | | | | |

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(Billed customers for services provided)

( ) | | | | | |

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(Received cash for services performed)

( ) | | | | | |

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(Paid salaries to date)

( ) | | | | | |

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(Paid creditors on account)

( ) | | | | | |

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(Received cash in payment of account)

( ) | | | | | |

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(Received cash for future services)