Exercise 2-12 a-b (Part Level Submission)

Exercise 2-12 a-b (Part Level Submission) The T-accounts below summarize the ledger of Concord Landscaping Company at the end of the first month of operations. 4/1 4/12 4/29 4/30 4/7 4/4 Cash No. 101 11,000 4/15 2,600 750 4/25 1,300 460 1,500 Accounts Receivable No. 112 3,300 4/29 460 Supplies No. 126 2,500 Accounts Payable No. 201 1,300 4/4 2,500 Unearned Service Revenue No. 209 4/30 1,500 Owner's Capital No. 301 4/1 11,000 Service Revenue No. 400 4/7 3,300 750 Salaries and Wages Expense No. 726 2,600 4/25 4/12 4/15 (a) Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) (Purchased supplies on Account) (Billed customers for services provided) (Received cash for services performed) (Paid salaries to date) (Paid creditors on account) (Received cash in payment of account) (Received cash for future services)