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Exercise 2-12 (Part Level Submission) The T-accounts below summarize the ledger of Windsor, Inc. at the end of its first month of operations. Cash No. 101 2,720 1,560 12,800 4/15 4/12 4/29 4/30 980 4/25 600 1,640 Accounts Receivable No. 112 600 No. 126 3,900 4/29 4/4 2,020 Accounts Payable 1,560 4/4 Unearned Service Revenue No. 201 2,020 No. 209 1,640 No. 311 12,800 No. 400 3,900 980 No. 726 4/25 4/30 Common Stock Service Revenue 4/12 Salaries and Wages Expense 4/15 2,720Prepare 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 0 for the amounts.) Date Account Titles and Explanation Debit Credit Apr. 1 φ Cash 12,800 Common Stock 12,800 Apr. 12 Cash 980 Service Revenue 980 Apr. 15 Salaries and Wages Expense 2,720 2,720 Apr. 25 Accounts Payable 1,560 1,560 Apr. 29 Cash Accounts Recelvable Apr. 30 :| |Cash 1,640 Unearned Service Revenue 1,640Prepare a trial balance at April 30, 2019. Windsor, Inc. Trial balance Debit Credit Totals

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Windsor Inc. Trial Balance April 30, 2019 Debit Credit Cash $11,740 Accounts receivable S3,300 Supplies $2,020 Accounts payable $460 Unearned Service Revenue $1,640 Common Stock $12,800 Service revenue $4,880 Salaries and Wages expense $2,720 Totals S19,780 $19,780

Cash balance on April 30, 2019-All debits in the cash account- All credits in the cash account ($12,800+$980+$600 $1,640)- ($2,720$1,560) $11,740 Accounts receivable balance on April 30, 2019-All debits - All credits $3,900 $600 -$3,300 Accounts payable balance on April 30, 2019- All credits- All debits $2,020-$1,560 = $460 Scrvicc rcvenuc balancc on April 30, 2019 All credits - All debits ($3,900 +$980) - $0 = $4,880

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