The T-accounts below summarize the ledger of Pierre Landscaping Company SA at the end of the first month of operations.

Instructions
(a) Prepare the complete general journal (including explanations) from which the postings to Cash were made.
(b) Prepare a trial balance at April 30, 2017.

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Cash No. 101 720 1,500 Unearned Service Revenue No. 209 1,000 Share Capital-Ordinary No. 311 10,000 Service Revenue No. 400 3,200 900 10,000 4/15 4/12 4/29 4/30 9004/25 400 4/30 1,000 Accounts Receivable No. 112 3,200 4/29 Supplies No. 126 4/12 4/4 1,800 Salaries and Wages Expense Accounts Pavable No. 201 No. 726 4/25 1,500 4/4 1,800 4/15 720