Pronghor 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 $22,050 cash in exchange for common stock of the corporation. 1 Hired a secretary-receptionist at a salary of $459 per week, payable monthly 2 Paid office rent for the month $1,103 3 Purchased architectural supplies on account from Burmingham Company $1,593. 10 Completed blueprints on a carport and billed client $2,328 for services 11 Received $858 cash advance from M. Jason to design a new home. 20 Received $3,430 cash for services completed and delivered to S. Melvin. 30 Paid secretary receptionist for the month $1,836. 30 Paid $368 to Burmingham Company for accounts payable due Your answer is correct. 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.) Date Account Titles and Explanation Debit Credit Apr. 1 22.050 Common Stock 22.050 Apr 1 No Entry No Entry Apr. 2 Rent Expense 1,103 Cash 1,103 Apr. 3 Supplies 1,593 Accounts Payable 1,593 Apr. 10 Accounts Receivable 2,328 Service Revenue 2,328 Apr. 11 Cash 858 Unearned Service Revenue 858 Apr. 20 Cash 3,430 Service Revenue 3,430 Apr. 30 Salaries and Wages Expense 1,836 Cash 1,836 Apr. 30 Accounts Payable 368 Cash 368 SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT LINK TO VIDEO (b) Your answer is correct. Post to the ledger T-accounts. (Post entries in the order of journal entries presented in the question.) Cash 4/1 22050 4/2 v 1103 4/11 858 4/30 1836 4/20 3430 4/30 368 Bal 23031 Accounts Receivable 4/10 2328 Bal. 2328 Supplies 4/3 1593 M Bal. 1593 Accounts Payable 4/30 368 4/3 1593 Bal. 1225 Unearned Service Revenue 4/11 858 Bal. 858 Common Stock 4/1 22050 Bal. 22050 Service Revenue > 4/10 2328 > > 4/20 3430 > Bal. 5758 Salaries and Wages Expense 4/30 1836 Bal. 1836 Rent Expense 4/2 v 1103 Bal. 1103 PRONGHORN ARCHITECTS INC. Trial Balance April 30, 2022 Debit Credit 22050 Cash 2328 Accounts Receivable 1593 Supplies 1225 Accounts Payable > 858 Unearned Service Revenue 22050 Common Stock x Service Revenue 5748 Rent Expense 1103 Salaries and Wages Expense 1836 X 29881 29881