View Policies Current Attempt in Progress The following T-accounts summarize the ledger of Lily Landscaping Company at the end of the first month of operations. Cash No. 101 4/1 3.000 11.000 4/15 4/12 1.400 810 4/25 4/29 380 4/30 1,000 Accounts Receivable No. 112 380 4/7 3.2004/29 Supplies No. 126 200 No. 201 Accounts Payable 1:40 Uneared Service Revenue 2.300 No. 200 4/7 3,200 4/29 No. 126 Supplies 4/4 2.300 Accounts Payable No. 201 4/25 2,300 1.400 4/4 Unearned Service Revenue No. 209 4/30 1.000 Owner's Capital No. 301 4/1 11,000 Service Revenue No. 400 4/7 3.200 4/12 810 Salaries and Wages Expense No. 726 4/15 3.000 Debit Credit Date Account Titles and Explanation Apr1 Cash Owners Capital (Owner's investment of cash in business) (Purchased supplies on Account) Billeder for services provided at (Billed customers for services provided) Apr 12 (Received cash for services performed) Pald salaries to date Apr. 2 (Paid creditors on account (Pald salaries to date) Apr. 25 (Paid creditors on account) Apr 29 Received cash in payment of account) ADE 30 Received cash for future services