The T-accounts below summarize the ledger of Splish Brothers Inc. at the end of the first month of operations. Cash Apr. 1 Apr. 12 Apr. 29 14,200 Apr. 15 640 Apr.25 670 810 3,450 Apr. 30 800 Accounts Receivable Apr. 7 4,000 Apr.29670 Supplies Apr. 4 5,900 Accounts Payable Apr.25 3.450 Apr. 4 5,900 Unearned Service Revenue Apr. 30 800 Common Stock Apr. 1 14,200 Service Revenue Apr. 7 4,000 Apr. 12 640 Salaries and Wages Expense Apr. 15 810 Prepare the journal entries that resulted in the amounts posted to the accounts. Present them in the order they occurred. (If no entry is titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the prot Account Titles and Explanation Debit Credit Prepare a trial balance at April 30, 2017. SPLISH BROTHERS INC. Trial Balance Debit Credit I let Aen