Problem 3-05A Culver 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 1 2 3 10 11 20 30 30 Stockholders invested $26,910 cash in exchange for common stock of the corporation. Hired a secretary-receptionist at a salary of $561 per week, payable monthly. Paid office rent for the month $1,345. Purchased architectural supplies on account from Burmingham Company $1,943. Completed blueprints on a carport and billed client $2,840 for services. Received $1,046 cash advance from M. Jason to design a new home. Received $4,186 cash for services completed and delivered to S. Melvin. Paid secretary-receptionist for the month $2,244. Paid $448 to Burmingham Company for accounts payable due. Journalize the tre If no entry is required, select "No entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal No Entry the order presented in the problem.) Date Debit Credit Account Titles and Explanation cash Apr. 14 common stock No Entry No Entry Rent Expense cash Supplies rrrrrrrrrrrr Accounts Payable Accounts Receivable Service Revenue Unearned Service Revenue Service Revenue 1 Salaries and Wages Expense Apr. 30. Accounts Payable Post to the ledger T-accounts. (Post entries in the order of journal entries presented in the question.) Cash 4/1 14/24 4/3 4 Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense 381 381 Ai 3811 381 Prepare a trial balance on April 30, 2022. CULVER ARCHITECTS INC. Trial Balance April 30, 2022 Debit Credit cash common stock Unearned Service Revenue supplies Accounts Receivable TOOL Obuotodido Accounts Payable Salaries and Wages Expense service revenue Accounts Receivable Do It! Review 3-04 Your answer is partially correct. Try again. David Davis recorded the following transactions during the month of April. Apr. Cash 3,890 3,890 16 610 Service Revenue Rent Expense Cash Salaries and Wages Expense Cash 610 20 400 400 Post these entries to the Cash account of the general ledger to determine the ending balance in cash. The beginning balance in cash on April 1 was $3,730. (Post entries in the order of journal entries presented in the question.) Cash 610 14/1 91 14/3 AT 2/30 3 3730 JT 4/16 91 3890 3,73021 4/30 3,730