Bramble Architects incorporated as licensed architects on April 1, 2025. During the first month of the operation of the business, these events and transactions occurred: Apr. 1 Stockholders invested $24,210 cash in exchange for common stock of the corporation. 1 Hired a secretary-receptionist at a salary of $504 per week, payable monthly. 2 Paid office rent for the month $1.210. 3 Purchased architectural supplies on account from Burmingham Company $1.748. Completed blueprints on a carport and billed client $2,555 for services. 10 10 11 Received $941 cash advance from M. Jason to design a new home. 20 Received $3,766 cash for services completed and delivered to S. Melvin. 30 Paid secretary-receptionist for the month $2,016. 30 Paid $403 to Burmingham Company for accounts payable due. (b) Post to the ledger T-accounts and determine month-end balances. (Post entries in the order of journal entries presented in the previous part.) Cash Accounts Receivable Supplies Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O 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. List all debit entries before credit entries.) Date Account Titles and Explanation Apr. 1 Cash Apr. 1 Apr. 2 Apr. 3 Common Stock (Issued shares of stock for cash) No Entry No Entry (Hired a secretary-receptionist) Rent Expense Cash Supplies Accounts Payable Debit 24,210 1,210 1.748 Credit Apr. 10 Accounts Payable Accounts Receivable Service Revenue Apr. 111 Cash Unearned Service Revenue Apr. 20 Cash 2,555 941 3.766 Service Revenue Apr. 30 Salaries and Wages Expense 2.016 Apr. 30 Cash (Paid monthly salary) Accounts Payable Cash 4031