The T-accounts below summarize the ledger of Negrete 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, 2020.

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Unearned Service Revenue Cash No. 101 No. 209 14,000 4/15 900 4/25 4/1 1,000 1,300 4/30 1,500 4/12 4/29 400 4/30 1,000 Owner's Capital Accounts Receivable No. 112 No. 301 3,000 | 4/29 4/7 400 4/1 14,000 Service Revenue Supplies No. 126 No. 400 4/4 1,800 4/7 3,000 4/12 900 Salaries and Wages Expense Accounts Payable No. 201 No. 726 1,500 | 4/4 1,800 4/15 4/25 1,300