Acc557 Financial Accounting: E2-10 The T accounts below summarize the ledger of Simon Landscaping

Acc557 Financial Accounting
E2-10
The T accounts below summarize the ledger of Simon Landscaping Company at the end of the first month of operations.
Cash No. 101
1-Apr 15,000 4/15 600
12-Apr 900 4/25 1,500
29-Apr 400
30-Apr 1,000

Accounts Receivable No. 112
7-Apr 3,200 4/29 400

Supplies No. 126
4-Apr 1,800

Accounts Payable No. 201
25-Apr 1,500 4/4 1,800

Unearned Revenue No. 205
4/30 1,000

Common Stock No. 311
4/1 15,000

Service Revenue No. 400
4/7 3,200
4/12 900

Salaries Expense No. 726
15-Apr 600

Instructions
(a) Prepare the complete general journal from which the postings to Cash were made.
(b) Prepare a trial balance at April 30, 2008. (If answer is zero, please enter 0. Do not leave any fields blank.)
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