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Problem 3-05A Bramble Architects incorporated as licensed architects on April 1, 2022. During the first month of the operatio
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I > SHOW LIST OF ACCOUNTS Post to the ledger T-accounts. (Post entries in the order of journal entries presented in the quest
Cash 5 09 15 16 18 4A 35A 6A I Accounts Receivable Its by ve Supplies Accounts Payable
Accounts Payable Unearned Service Revenue Common Stock Service Revenue < Salaries and Wages Expense
Salaries and Wages Expense Rent Expense БА SHOW LIST OF ACCOUNTS s by Prepare a trial balance on April 30, 2022. BRAMBLE ARCH
BRAMBLE ARCHITECTS INC. Trial Balance Debit Credit ex
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Answer:

Date Particulars Debit ($) Credit ($)
Apr-1 Cash 23040
Common Stock 23040
Apr-1 No entry needed
Apr-2 Office rent expenses 480
Cash 480
Apr-3 Supplies 1664
Accounts payable 1664
Apr-10 Accounts receivable 2432
Service revenue 2432
Apr-11 Cash 896
Unearned revenue 896
Apr-20 Cash 3584
Service revenue 3584
Apr-30 Salary expense 1920
Cash 1920
Apr-30 Accounts payable 384
Cash 384
Particulars Debit ($) Particulars Credit ($)
Cash
Common Stock 23040 Office rent expenses 480
Unearned revenue 896 Salary expense 1920
Service revenue 3584 Accounts payable 384
Balance c/d 24736
2752 27520
Office rent
Cash 480
Balance c/d 480
480 480
Accounts receivable
Service revenue 2432
Balance c/d 2432
2432 2432
Salary expenses
Service revenue 1920
Balance c/d 1920
1920 1920
Common stock
Cash 23040
Balance c/d 23040
23040 23040
Supplies
Accounts payable 1664
Balance c/d 1664
1664 1664
Accounts payable
Cash 384 Supplies 1664
Balance c/d 1280
1664 1664
Service revenue
Accounts receivable 2432
Balance c/d 6016 Cash 3584
6016 6016
Unearned revenue
Cash 896
Balance c/d 896
896 896
Trial Balance
Particluars Debit ($) Credit ($)
Cash 24736
Common stock 23040
Office rent 480
Supplies 1664
Accounts receivable 2432
Accounts payable 1280
Salary expense 1920
Service revenue 6016
Unearned revenue 896
31232 31232
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