Wolverine Incorporated had the following trial balance at the beginning of Apni Accounts Cash Accounts Receivable Supplies Equipment Accounts Payable Notes Payable Debits Credits $2,800 900 3,600 9 100 $2 200 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account at april 30 (Hint: make sure to include the balance at the beginning of April in each T-account) 4. Prepare a trial balance as of April 30. 3 600 9 000 1600 Common Stock Retained Earnings The following transactions occur in April. April 1 Issue common stock in exchange for $15 000 cash Aoul 2 Purchase equipment with a nong term note for $4,500 from Hooser Corporation April 4 Purchase supplies for $1,500 on account April 10 Provide services to customers on account for $9 000 April 15 Pav c April 20 PAy employees $2.300 for the first haif of the month Apnit 22 Provide services to customers for $11,500 cash April 24 Pay $1.300 on the note from Hoosier Corporation April 26 Collect $7.100 on account from customers April 28 Pay $1,700 to the local ubility company for April gas and electricity April 30 Pay $3 200 rent for the Apri n account $1,200 Required: 1. Recoid each transaction (It no entry is required tor a transaction/event, select "No journal entry required" in the first account neld.)