Question 5 of 6 > Cash No. 101 4/1 11,500 4/15 2,320 4/12 820 4/25 1,550 4/29 600 4/30 2,250 Accounts Receivable No. 112 4/7 2,400 4/29 600 supplies No. 126 4/4 2,030 Accounts Payable No. 201 4/25 1,550 4/4 2,030 Unearned Service Revenue No. 209 4/30 2,250 Common Stock No. 311 4/1 11,500 Service Revenue No. 400 4/7 2,400 Accounts Payable No. 201 4/25 1,550 4/4 2,030 Unearned Service Revenue No. 209 4/30 2,250 Common Stock No. 311 4/1 11,500 Service Revenue No. 400 I 4/7 2,400 4/12 820 Salaries and Wages Expense No. 726 4/15 2,320 Cheyenne Corp. Trial balance Debit Credit I $ Totals