Post to the ledger T-accounts. (Post entries in the order of journal entries presented in the question.)

Cash
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit balance	choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit balance
Accounts Receivable
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit balance	choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit balance
Supplies
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit balance	choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit balance
Accounts Payable
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit balance	choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit balance
Unearned Service Revenue
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit balance	choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit balance
Common Stock
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit balance	choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit balance
Service Revenue
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit balance	choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit balance
Salaries and Wages Expense
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit balance	choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit balance
Rent Expense
choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit amount	choose a transaction date 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit amount
choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a debit balance	choose the end date of the accounting period 4/1 4/2 4/3 4/10 4/11 4/20 4/30 Bal.	enter a credit balance

Novak 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 $18,270 cash in exchange for common stock of the corporation. 1 Hired a secretary-receptionist at a salary of $381 per week, payable monthly. Paid office rent for the month $914. 2 3 10 11 Purchased architectural supplies on account from Burmingham Company $1,320. Completed blueprints on a carport and billed client $1,929 for services. Received $711 cash advance from M. Jason to design a new home. Received $2,842 cash for services completed and delivered to S. Melvin. Paid secretary-receptionist for the month $1,524. Paid $305 to Burmingham Company for accounts payable due. 20 30 30 Date Account Titles and Explanation Debit Credit Apr. 1 Cash 18,270 Common stock 18,270 (To record issuance of common stock) Apr. 1 No entry required Apr. 2 Rent expense 914 Cash 914 (To record rent expense) Apr. 3 Supplies 1,320 Accounts payable- Burmingham Company 1,320 (To record purchase of supplies) Apr. 10 Accounts receivable 1,929 Service revenue 1,929 (To record service revenue) Apr. 11 Cash 711 Unearned revenue 711 To record unearned revenue earned) Apr. 20 Cash 2,842 Service revenue 2,842 (To record service revenue) Apr. 30 Salaries expense 1,524 Cash 1,524 (To record salaries expense) Apr. 30 Accounts payable - Burmingham Company 305 Cash 305 (To record payment of creditors)