The T-accounts below summarize the ledger of Zimmer Landscaping Company 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 30,2014.

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Cash No. 101 Unearned Service Revenue No. 209 12,000 4/15 1,300 1,500 4/30 1,000 4/12 4/29 4/30 900 4/25 400 1,000 Accounts Receivable No. 112 400 No. 126 Owner's Capital No. 301 12,000 No. 400 3,200 3,200 4/29 Supplies 1,800 Service Revenue 4/4 4/12 900 Accounts Payable No. 201 Salaries and Wages Expense No. 726 4/25 1,500 4/4 1,800 4/15 1,300