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Ayayai Architects incorporated as licensed architects on April 1, 2025. During the first month of the operation of the business, these events and transactions occurred:

Ayayai 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 1 2 (a) 3 10 11 20 30 30 Stockholders invested $24,300 cash in exchange for common stock of the corporation. Hired a secretary-receptionist at a salary of $506 per week, payable monthly. Paid office rent for the month $1,215. Purchased architectural supplies on account from Burmingham Company $1,755. Completed blueprints on a carport and billed client $2,565 for services. Received $945 cash advance from M. Jason to design a new home. Received $3,780 cash for services completed and delivered to S. Melvin. Paid secretary-receptionist for the month $2,024. Paid $405 to Burmingham Company for accounts payable due. 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 hares of stock for cash) Debit Credit
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Ayayai 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 $24,300csh in exchange for common stock of the corporation. 1 Hired a secretary-receptionist at a salary of $06 per week. payable monthy. 2 Paid office rent for the moeth $1,215. 3 Purchased architectural supplies on account from Burmingham Compamy $1,755. 10 Completed blueprints on a carport and billed client $2,565 for services. 11 Received $945 cash advance from M. Jason to design a new hoene. 20 Received $3.780 cash for services completed and delivered to 5. Melvin 30 Paid secretary-receptionist for the month $2.024 30 Paid $405 to Burmingham Company for accounts payable due. (a) Journulize the transaction. Of no entry ls requiled, select "No Entry' for the occount bifies and enter Ofor the amounts Credit occount titles are outomatkally indented when amount is entered. Do not indent manualy, Record lournal entries in the onder presented in the problem Ust oll debit entries before credit entries)

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