Question

Question 4 of 4 < > -14 E Views Current Attempt in Progress Bramble Architects incorporated as licensed architects on April 1, 2022. During the first month of the operation of the business, these events and transactions occurred: Apr. 1 Stockholders invested $24.210 cash in exchange for common stock of the corporation Hired a secretary-receptionist at a salary of $504 per week, payable monthly. Paid office rent for the month $1.210. Purchased architectural supplies on account from Burmingham Company $1,748. Completed blueprints on a carport and billed client $2,555 for services. Received $941 cash advance from M. Jason to design a new home. Received $3,766 cash for services completed and delivered to S. Melvin. Paid secretary-receptionist for the month $2016. Paid $403 to Burmingham Company for accounts payable due 1 2 3 10 11 20 30 30 Journalize the transactions. (If no entry is required, select "No entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Account Titles and Explanation Date Debit Credit

Answer 1

Bramble Archietects incorporation
Journal Entries
Date	Particulars	Debit$	credit $
1.Apr	Cash	24210
	To Common Stock		24210
1.Apr	No Entry	0
2 Apr	Rent Expense	1210
	To Cash		1210
3 Apr	Supplies	1748
	To Account Payable		1748
10. Apr	Accounts Receivable	2555
	To Service Revenue		2555
11. Apr	Cash	941
	To Unearned Service Revenue		941
20.apr.	Cash	3766
	To Service Revenue		3766
30 Apr	Salaries And Wages Expense	2016
	To Cash		2016
30. Apr	Account Payable	403
	To Cash		403

Preparing T Account

Cash
Date	Debit $	Date	Credit $
4/1	24210	4/2	1210
4/11	941	4/30	2016
4/20	3766	4/30	403
Total	28917	Total	3629
Closing Bal. (Debit)	25288

Account Receivable
Date	Debit $	Date	Credit $
4/10	2555
Closing Bal. (Debit)	2555

Supplies
Date	Debit $	Date	Credit $
4/3	1748
Closing Bal. (Debit)	1748

Account Payable
Date	Debit $	Date	Credit $
4/30	403	4/3	1748
Total	403	Total	1748
Closing Bal (Credit)	1345

Unearned Service Revenue
Date	Debit $	Date	Credit $
		4/11	941
Closing Bal (Credit)	941

Common Stock
Date	Debit $	Date	Credit $
		4/1	24210
Closing Bal (Credit)	24210

Service Revenue
Date	Debit $	Date	Credit $
		4/10	2555
		4/20	3766
Closing Bal (Credit)	6321

Salaries And Wages Expense
Date	Debit $	Date	Credit $
4/30	2016
Closing Bal (Debit)	2016

Rent Expense
Date	Debit $	Date	Credit $
4/2	1210
Closing Bal (Debit)	1210

BRAMBLE ARCHITECT INC.
TRIAL BALANCE
Particular	Debit $	Credit $
Cash	25288
Account Receivable	2555
Supplies	1748
Account Payable		1345
Unearned Service Revenue		941
Common Stock		24210
Service Revenue		6321
Salaries And Wages Expense	2016
Rent Expense	1210
Total	32817	32817