The T-accounts below summarize the ledger of Windsor, Inc. at the end of the first month of operations. 2,550 1,547 4/1 4/12 4/29 4/30 4/7 265 4/4 Cash No. 101 11,094 4/15 951 4/25 265 2,053 Accounts Receivable No. 112 3,046 4/29 Supplies No. 126 2,980 Accounts Payable No. 201 1,547 4/4 Unearned Service Revenue No. 209 4/30 Share Capital-Ordinary No. 311 4/1 Service Revenue No. 400 4/7 4/25 2,980 2,053 11,094 3,046 s ACCOrayaDIC No. 201 4/25 2,980 1,547 4/4 Unearned Service Revenue No. 209 2,053 11,094 4/30 Share Capital-Ordinary No. 311 4/1 Service Revenue No. 400 1477 4/12 Salaries and Wages Expense No. 726 2,550 3,046 951 4/15 Prepare the complete general journal from which the postings to Cash indented when ann I Date Account Titles and Explanation Debit Credit (Issued shares for cash) (Received cash for services performed) (Paid salaries to date) (Paid creditors on account) (Received cash in payment of account) (Received cash for future services) Prepare a trial balance at April 30, 2017. Windsor, Inc. Trial Balance Debit Credit