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Question 2 Ayayai Architects incorporated as licensed architects on April 1, 2022. During the first month of the operation of. in the o . Your answer is partially correct. Try again. Journalize the transactions. (If no entry is required, select NoYour answer is partially correct. Try again. Post to the ledger T-accounts. (Post entries in the order of journal entries preYour answer is partially correct. Try again. Prepare a trial balance on April 30, 2022. AYAYAI ARCHITECTS INC. Trial Balance

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Answer #1
Journal Entries
Date Account Titles and Explanation Debit Credit
Apr. 1 Cash $24,300
   Common Stock $24,300
(To record cash invested in the business)
Apr. 1 No entry
No entry
Please write as "No Entry" in the second line
Apr. 2 Rent Expense $1,215
   Cash $1,215
(To record the payment of rent expense)
Apr. 3 Supplies $1,755
   Accounts Payable $1,755
(To record the purchase of supplies on account)
Apr. 10 Accounts Receivable $2,565
   Service Revenue $2,565
(To record the services provided on account)
Apr. 11 Cash $945
   Unearned Service Revenue $945
(To record the cash received for the services to be performed in future)
Apr. 20 Cash $3,780
   Service Revenue $3,780
(To record the services provided for cash)
Apr. 30 Salaries and Wages Expense $2,024
   Cash $2,024
(To record the payment of salaries and wages expense)
Apr. 30 Accounts Payable $405
   Cash $405
(To record the payment of accounts payable)
T-Accounts
Cash
4/1. $24,300 4/2. $1,215
4/11. $945 4/30. $2,024
4/20. $3,780 4/30. $405
4/30. $25,381
Accounts Receivable
4/10. $2,565
4/30. $2,565
Supplies
4/3. $1,755
4/30. $1,755
Accounts Payable
4/30. $405 4/3. $1,755
4/30. $1,350
Unearned Service Revenue
4/11. $945
4/30. $945
Common Stock
4/1. $24,300
4/30. $24,300
Service Revenue
4/10. $2,565
4/20. $3,780
4/30. $6,345
Salaries and Wages Expense
4/30. $2,024
4/30. $2,024
Rent Expense
4/2. $1,215
4/30. $1,215
AYAYAI ARCHITECTS INC.
Trial Balance
For the Month Ended April 30, 2022
Debit Credit
Cash $25,381
Accounts Receivable $2,565
Supplies $1,755
Accounts Payable $1,350
Unearned Service Revenue $945
Common Stock $24,300
Service Revenue $6,345
Salaries and Wages Expenses $2,024
Rent Expense $1,215
    Totals $32,940 $32,940
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