ance at August 31, 2020. E2.12 (LO 2, 4) The T-accounts below summarize the ledger of Santana Landscaping Company at the end of its first month of operations. Journalize transactions from account data and prepare a trial balance Cash 4/1 No. 101 Unearned No. 209 10,000 Service Revenue 4/15 4/25 4/12 4/29 720 900 400 1,000 1,000 4/30 1,500 4/30 No. 311 Common Stock 10,000 4/1 Accounts Receivable No. 112 No. 400 4/7 Service Revenue 3,200 4/29 400 3,200 900 4/7 Supplies No. 126 4/12 4/4 1,800 Salaries and No. 726 Wages Expense Accounts Payable No. 201 720 4/15 1,800 4/25 1,500 4/4 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