Prepare the complete general journal from which the postings to cash were made.

The following T-accounts summarize the ledger of Santana Landscaping Company at the end of its first month of operations. Cash No. 101 4/1 10,000 4/15 720 4/12 900 4/25 1,500 4/29 400 4/30 No. 112 4/7 400 No. 126 4/4 1,000 Accounts Receivable 3.200 4/29 Supplies 1,800 Accounts Payable 1,500 4/4 Unearned Service Revenue 4/30 Common Stock 4/25 No. 201 1.800 No. 209 1,000 No. 311 4/1 10,000 Service Revenue No. 400 Service Revenue No. 400 4/7 3,200 4/12 900 Salaries and Wages Expense No. 726 4/15 720 Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically indented when the 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 for the amounts.) Debit Credit Date Account Titles and Explanation Apr. 1 Apr 12