Question

2-10 (Part Level Su n) The T-accounts below summarize the ledger of Santana Landscaping Company at the end of its first month of operations. 1,420 13,800 4/15 910 4/25 1,260 4/29 3,010 4/25 3,010 4/30 1,260 4/12 910 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 journa entry is required, select "No Entry for the account titles and enter o for the amounts.) Debit Credit

please complete both a and b

Answer 1

01-Apr	Cash	13800
	Common stock		13800
04-Apr	Supplies	3010
	Accounts payable		3010
07-Apr	Accounts receivable	4200
	Service revenue		4200
12-Apr	Cash	910
	Service revenue		910
15-Apr	Salaries and wages expense	1420
	Cash		1420
25-Apr	Accounts payable	1550
	Cash		1550
29-Apr	Cash	500
	Accounts receivable		500
30-Apr	Cash	1260
	Unearned service revenue		1260
	Trial balance	Debit	Credit
	Cash	13500
	Accounts receivable	3700
	Supplies	3010
	Accounts payable		1460
	Uneraned service revenue		1260
	Common stock		13800
	Service revenue		5110
	Salaries and wages expense	1420
	Total	21630	21630