The T accounts below summarize the ledger of Simon 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, 2008.

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Cash No. 101 4/1 15,000 4/15 4/12 900 4/25 600 1,500 Unearned Revenue 4/30 No. 205 1,000 4/29 400 4/30 1,000 Accounts Receivable No. 112 J. Simon, Capital No. 301 4/7 3,200 4/29 400 4/1 15,000 Supplies No. 126 Service Revenue No. 400 44 4/4 1,800 4/7 4/12 3,200 900 Accounts Payable No. 201 Salaries Expense No. 726 4/25 1,500 4/4 1,800 4/15 600