The T-accounts below summarize the ledger of Negrete Landscaping at the end of the first month of operations (amounts in €).

Instructions

a. Prepare the complete general journal (including explanations) from which the postings were made.

b. Prepare a trial balance at April 30, 2025.

Transcribed Image Text:

Cash No. 101 Unearned Service Revenue No. 209 4/1 14,000 4/15 1,300 4/30 1,000 4/12 900 4/25 1,500 4/29 400 4/30 1,000 Accounts Receivable No. 112 Share Capital-Ordinary No. 311 4/7 3,000 4/29 400 4/1 Supplies No. 126 Service Revenue 14,000 No. 400 4/4 1,800 4/7 3,000 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