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 30,2015.

Transcribed Image Text:

Cash No. 101 Unearned Service Reve No. 209 1,000 Common Stock No. 311 10,000 Service Revenue No. 400 3,200 720 1,500 0,000 4/15 4/12 4/29 4/30 900 4/25 400 4/30 1,000 Accounts Receivable No. 112 3,200 4/29 Supplies No. 126 4/12 900 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