Question

CALCULATOR TADA VW PRINTER BACK Swirty Architects incorporated as licenseu architects on April 1, ZUZL. During the first month of the operation of the business, these events and transactions occurred: App Stockholders invested $18,270 cash in exchange for common stock of the corporation. Hired a secretary-receptionist at a salary of $381 per week, payable monthly. 2 Paid office rent for the month $914. Purchased architectural supplies on account from Burmingham Company $1,320 10 Completed blueprints on a carport and billed dient $1.929 for services. 11 Received $711 cash advance from M. Jason to design a new home. 20 Received $2,842 cash for services completed and delivered to S. Melvin. 30 Paid secretary-receptionist for the month $1,524. 30 Paid $305 to Burmingham Company for accounts payable due. (a) (b) Post to the ledger T-accounts. (Post entries in the order of journal entries presented in the question.) cared Server

Answer 1

Answer- Journal Entries

Date	Account Title and Explanation	Debit ($)	Credit ($)
Apr.1	Cash	18,270
	Common Stock		18,270
	(To record issuance of common stock)
Apr.1	No entry
Apr.2	Rent Expenses	914
	Cash		914
	(To record office rent paid)
Apr.3	Supplies	1,320
	Accounts Payable		1,320
	(To record purchased supplies on account)
Apr.10	Accounts Receivable	1,929
	Service Revenue		1,929
	(To record service provided on account)
Apr.11	Cash	711
	Unearned revenue		711
	(To record advance from client)
Apr.20	Cash	2,842
	Service revenue		2,842
	(To record services provided for cash)
Apr.30	Wages expenses	1,524
	Cash		1,524
	(To record wages paid)
Apr.30	Accounts Payable	305
	Cash		305
	(To record paid to creditors)

b-T-Accounts

Cash
Common stock	18,270	Rent Expenses	914
Unearned Revenue	711	Wages Expenses	1,524
Service revenue	2,842	Accounts Payable	305
		Bal.	19,080
Service Revenue
		Accounts Receivable	1,929
Bal.	4,771	Cash	2,842
Common Stock
		Cash	18,270
Bal.	18,270
Unearned Revenue
		Cash	711
Bal.	711
Rent Expenses
Cash	914
		Bal.	914
Wages Expenses
Cash	1,524
		Bal.	1,524
Supplies
Accounts Payable	1,320
		Bal.	1,320
Accounts Payable
Cash	305	Supplies	1,320
Bal.	1,015
Accounts Receivable
Service Revenue	1,929
		Bal.	1,929

Kindly give me thumbs up if u like my answer...Thanks!!!