Question

Problem 3-05A Bramble Architects incorporated as licensed architects on April 1, 2022. During the first month of the operation of the business, the events and traction occurred Apr 1 Stockholders invested $23,040 cash in exchange for common stock of the corporation. 1 Hired a secretary receptionist at a salary of $480 per week. payable monthly 2 Paid office rent for the month $1,152. Purchased architectural supplies on account from Burmingham Company $1,664. 10 Completed blueprints on a carport and billed dient $2.432 for services 11 Received $896 cash advance from M. Jason to design a new home. 20 Received $3,584 cash for services completed and delivered to S. Melvin. 30 Paid secretary-receptionist for the month $1.920. 30 Paid $384 to Burmingham Company for accounts payable due. Journalize the transactions. (If no entry is required, select "No entry for the account titles and enter for the amounts. Credit account titles are automically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Debit Credit Date Account Titles and Explanation 5:21

Answer 1

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