Transactions for Oriole Company for the month of June are presented below. Issues common stock to investors in exchange for $5.090 cash Buys equipment on account for $1.650. Pays $880 to landlord for June rent. 12 Sends Wil Wheaton a bill for $570 after completing welding work June 1 2 3 Journalize the transactions. ( 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 entries in the order presented in the problem.) Account Titles and Explanation Debit Credit Date Selected transactions from the journal of Marin Inc during its first month of operations are presented here Date Account Titles Debit Credit Aug Cash 1 8.100 8.100 10 1.100 1.100 12 5,750 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1.210 4.540 25 3,320 3,320 31 670 670 Post the transactions to T-accounts. (Post entries in the order of Journal entries presented in the question.) Cash Accounts Receivable Bramble 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 $24.210 cash in exchange for common stock of the corporation. 1 Hired a secretary-receptionist at a salary of $504 per week payable monthly. 2 Paid office rent for the month $1.210. 3 Purchased architectural supplies on account from Burmingham Company $1,748. 10 Completed blueprints on a carport and billed client $2,555 for services. 11 Received $941 cash advance from M. Jason to design a new home 20 Received $3,766 cash for services completed and delivered to S. Melvin. 30 Paid secretary-receptionist for the month $2,016. 30 Paid $403 to Burmingham Company for accounts payable due. Journalize the transactions. (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 entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit