Question

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Problem 3-05A Ayala 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 $18,000 cash in exchange for common stock of the corporation. 1 Hired a secretary-receptionist at a salary of $375 per week, payable monthly. 2 Paid office rent for the month $900. 3 Purchased architectural supplies on account from Burmingham Company $1,300. 10 Completed blueprints on a carport and billed client $1,900 for services. 11 Received $700 cash advance from M. Jason to design a new home. 20 Received $2,800 cash for services completed and delivered to S. Melvin. 30 Paid secretary-receptionist for the month $1,500. 30 Paid $300 to Burmingham Company for accounts payable due.

Answer 1

Journal Entries

Apr 1 Cash Dr. 18,000

To Common Stock 18,000

Apr 1 No Entry

Apr 2 Rent Dr. 900

To Cash 900

Apr 3 Supplies Dr. 1,300

To Accounts Payable 1,300

Apr 10 Accounts Receivable Dr. 1,900

To Service Revenue 1,900

Apr 11 Cash Dr. 700

To Unearned Service Revenue 700

Apr 20 Cash Dr. 2,800

To Service Revenue 2,800

Apr 30 Salary and Wages Expense Dr. 1,500

To Cash 1,500

Apr 30 Accounts Payable Dr. 300

To Cash 300

Cash

Apr 1	18,000	Apr 2	900
Apr 11	700	Apr 30	1,500
Apr 20	2,800	Apr 30	300
Apr 30	18,800

Accounts Receivable

Apr 10	1,900
Apr 30	1,900

Supplies

Apr 3	1,300
Apr 30	1,300

Accounts Payable

Apr 30	300	Apr 3	1,300
		Apr 30	1,000

Unearned Service Revenue

		Apr 11	700
		Apr 30	700

Common Stock

		Apr 1	18,000
		Apr 30	18,000

Service Revenue

		Apr 10	1,900
		Apr 20	2,800
		Apr 30	4,700

Salaries And Wages Expense

Apr 30	1,500
Apr 30	1,500

Rent Expense

Apr 2	900
Apr 30	900

Trial Balance

Trial Balance

As on Apr 30,2020

Particulars	Debit	Credit
Cash	18,800
Accounts Receivable	1,900
Supplies	1,300
Accounts Payable		1,000
Unearned Service Revenue		700
Common Stock		18,000
Service Revenue		4,700
Salaries And Wages Expense	1,500
Rent Expense	900
Total	24,400	24,400