Problem 3-5A Foyle Architects incorporated as licensed architects on April 1, 2014. During the first month of the operation of the business, these events and transactions occurred: Apr. 1 Stockholders invested $18,000 cash in exchange for common stock of the corporation Hired a secretary-receptionist at a salary of $375 per week, payable monthly. Paid office rent for the month $900 Purchased architectural supplies on account from Burlington Company $1,300. Completed blueprints on a carport and billed client $1,900 for services. Received $700 cash advance from J. Madison to design a new home Received $2,800 cash for services completed and delivered to M. Svetlana Paid secretary-receptionist for the month $1,500 Paid $300 to Burlington Company for accounts payable due 1 2 3 10 11 20 30 30 Journalize the transactions. (If no entry is required, select "No entry" for the account titles and enter 0 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.) Date Account Titles and Explanation Debit Credit