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	1,000
Accounts Receivable			No. 112
4/7	3,200	4/29	400
Supplies			No. 126
4/4	1,800
Accounts Payable			No. 201
4/25	1,500	4/4	1,800
Unearned Service Revenue			No. 209
		4/30	1,000
Common Stock			No. 311
		4/1	10,000
Service Revenue			No. 400
		4/7	3,200
		4/12	900
Salaries and Wages Expense			No. 726
4/15	720

Prepare a trial balance at April 30, 2022.

Answer rating: 100% (QA)

TRIAL ABALANCE CALCULATIONS Cash No 101 Debit 4480 Accounts Receivable No 112 Debit 2... View the full answer