The T-accounts below summarize the ledger of Santana Landscaping Company at the end of its 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, 2019.

Transcribed Image Text:

Cash No. 101 720 1,500 Unearned Service Revenue No. 209 1,000 No. 311 10,000 No. 400 3,200 10,000 4/15 4/12 4/29 4/30 900 4/25 400 4/30 1,000 Common Stock Accounts Receivable No. 112 400 No. 126 Service Revenue 3,200 1 4/29 Supplies 4/12 900 4/4 1,800 Salaries and Wages Expense Accounts Payable 1,500 I 44 No. 201 No. 726 4/25 1,800 4/15 720