The T-accounts below summarize the ledger of Whispering Winds Corp. at the end of its first month of operations. Cash No. 101 2,020 4/1 13,500 4/15 4/12 740 4/25 1,380 4/29 600 4/30 1,170 No. 112 600 4/7 Accounts Receivable 3,300 4/29 Supplies 2.900 No. 126 4/4 Accounts Payable No. 201 4/25 2.900 1,380 4/4 No. 209 Unearned Service Revenue 4/4 2,900 Accounts Payable No. 201 4/25 1,380 4/4 2,900 No. 209 Unearned Service Revenue 4/30 Common Stock 1,170 No. 311 4/1 13,500 Service Revenue No. 400 4/7 3,300 4/12 740 No. 726 Salaries and Wages Expense 4/15 2,020 Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit (Issued common stock for cash) (Received cash for services provided) 2 (Paid salaries to date) (Paid creditors on account) (Received cash in payment of account) e (Received cash for future services) Attempts:0 of 1 used Submit Answer Save for Later