Prepare a trial balance on April 30, 2025. Service Revenue (Paid monthly salary) (Paid Burmingham Company on account) Debit $ Credit $ Supplies Accounts Payable Service Revenue Sheffield 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 $21,420 cash in exchange for common stock of the corporation. 1 Hired a secretary-receptionist at a salary of $446 per week, payable monthly. 2 Paid office rent for the month $1,071. 3 Purchased architectural supplies on account from Burmingham Companx $1,547 10 Completed blueprints on a carport and billed client $2.261 for services. 11 Received $833 cash advance from M. Jason to design a new home. 20 Received $3,332 cash for services completed and delivered to S. Melvin. 30 Paid secretary-receptionist for the month $1,784. 30 Paid $357 to Burmingham Company for accounts payable due. Journalize the transactions. (If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. Credit occount titles are outomatically 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.) Post to the ledger T-accounts and determine month-end balances. (Post entries in the order of journal entries presented in the previous part) (Issued shares of stock for cash) (Hired a secretary-receptionist)