Question

Wiew Policies Show Attempt History Current Attempt in Progress Cheyenne 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 $20,700 cash in exchange for common stock of the corporation 1 Hired a secretary-receptionist at a salary of $431 per week, payable monthly Paid office rent for the month $1,035. Purchased architectural supplies on account from Burmingham Company $1,495. Completed blueprints on a carport and billed client $2,185 for services, 11 Received $805 cash advance from M. Jason to design a new home. Received $3.220 cash for services completed and delivered to S. Melvin. Paid secretary-receptionist for the month $1,724. Paid $345 to Burmingham Company for accounts payable due 2. 3 10 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.) Date Debit Credit Account Titles and Explanation Cash 1 20700 Common Stock MacBook Air do * 2 1 $ 4 % 5 1 0 3 7 6 2 8 9 T W R 0 Y P E Q U 1 А S D F G H J к L < > ? N X х C V B N M 36 1 command option on command

Answer 1

Date Account Titles & Explanation Debit ($) Credit ($) Apr.1 Cash 20,700.00 Common Stock 20,700.00 Accounts Payable 345.00 Apr.3 1,495.00 Apr.30 Apr.1 Apr.11 Apr.11 Cash 20,700.00 Apr.2 805.00 Apr.30 3,220.00 Apr.30 1,035.00 1,724.00 345.00 Apr.1 NO Entry 1,495.00 21,621.00 24,725.00 Apr.30 1,150.00 1,495.00 Service Revenue Apr.10 2,185.00 Apr.20 3,220.00 Apr.30 24,725.00 Common Stock 1,035.00 Apr.2 Rent Expense Cash Cheyenne Architects INC Trial Balance April 30,2022 Account Titles Debit ($) Credit ($) Cash 21,621.00 Accounts Receivable 2,185.00 Supplies 1,495.00 Common Stock 20,700.00 Accounts Payable 1,150.00 Unearned Service Revenue 805.00 Service Revenue 5,405.00 Rent Expense 1,035.00 Salaries & Wages Expense 1,724.00 28,060.00 28,060.00 1,035.00 Apr.1 20,700.00 1,495.00 Apr.3 Supplies Accounts Payable 1,495.00 Apr.30 5,405.00 5,405.00 Accounts Receivable Apr.10 2,185.00 April.30 20,700.00 20,700.00 Rent Expense Apr.2 1,035.00 20,700.00 2,185.00 Apr.10 Accounts Receivable Service Revenue 2,185.00 805.00 April.30 Apr.11 Cash Unearned Service Revenue 1,035.00 1,035.00 805.00 1,035.00 Apr.30 2,185.00 2,185.00 2,185.00 Salaries & Wages Expense Apr.30 1,724.00 Apr.30 1,724.00 1,724.00 1,724.00 3,220.00 Apr.20 Cash Service Revenue Supplies 1,495.00 3,220.00 Apr.3 1,724.00 Apr.30 Apr.30 Salaries & Wages Expense Cash 1,495.00 1,495.00 1,724.00 1,495.00 Unearned Service Revenue Apr.11 805.00 Apr.30 805.00 805.00 805.00 345.00 Apr.30 Accounts Payable Cash 345.00