(a) Prepare the complete general journal (including explanations) from which the post- from E2-10 The T-accounts below summarize the ledger of Pierre Landscaping Company SA at (b) Prepar rea the end of the first month of operations. Unearned Service Revenue 4/30 No. 101 720 1,500 No. 209 1,000 Cash 10,000 4/15 9004/25 400 1,000 4/1 4/12 4/29 4/30 T4/1 4/7 Accounts Receivable No. 112 3,200 4/29 400 Supplies No. 126 1,800 Share Capital-Ordinary No. 311 10,000 Service Revenue No. 400 4/7 3,200 4/12 900 Salaries and Wages Expense No. 726 720 4/4 Accounts Payable No. 201 1,500 4/4 1,800 4/25 4/15 Instructions ings to Cash were made. (b) Prepare a trial balance at April 30, 2017