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Shamrock, Inc.'s general ledger at April 30, 2022, included the following: Cash $5,400, Supplies $540, Equipment $ 25,920, Accounts Payable $ 2.270, Notes Payable $ 10,800, Unearned Service Revenue (from gift certificates) $ 1,080, Common Stock $ 5,400, and Retained Earnings $ 12,310. The following events and transactions occurred during May. May 1 4 7 8 14 15 15 21 Paid rent for the month of May $ 1,080 Paid $ 1.190 of the account payable at April 30. Issued gift certificates for future services for $1,620 cash. Received $ 1,300 cash from customers for services performed. 1 Paid $ 1.300 in salaries to employees. Received $ 860 in cash from customers for services performed. Customers receiving services worth $ 760 used gift certificates in payment. Paid the remaining accounts payable from April 30. Received $ 1,080 in cash from customers for services performed. Purchased supplies of $ 760 on account. All of these were used during the month. Received a bill for advertising for $ 540. This billis due on June 13. Received and paid a utilities bill for $430, Received $ 1.840 in cash from customers for services performed Customers receiving services worth $ 650 used gift certificates in payment Interest of $ 50 was paid on the note payable. Paid $ 1,300 in salaries to employees 22 22 25 25 29 29 31 31 May 1 4 7 8 14 15 15 21 22 Paid rent for the month of May $ 1,080. Paid $ 1,190 of the account payable at April 30. Issued gift certificates for future services for $ 1,620 cash. Received $ 1,300 cash from customers for services performed. Paid $ 1,300 in salaries to employees. Received $ 860 in cash from customers for services performed. Customers receiving services worth $ 760 used gift certificates in payment. Paid the remaining accounts payable from April 30. Received $ 1,080 in cash from customers for services performed. Purchased supplies of $ 760 on account. All of these were used during the month. Received a bill for advertising for $ 540. This bill is due on June 13. Received and paid a utilities bill for $430. Received $ 1,840 in cash from customers for services performed. Customers receiving services worth $ 650 used gift certificates in payment. Interest of $ 50 was paid on the note payable. Paid $ 1,300 in salaries to employees. Paid income tax payment for the month $160. 22 25 25 29 29 31 31 31 Using T-accounts, enter the beginning balances in the general ledger as of April 30, 2022. Cash Supplies Equipment Accounts Payable Notes Payable Unearned Service Revenue Common Stock Retained Earnings