Answer:
April  1 Stockholders invested $24,210 cash in exchange for common stock of the corporation.
Dr Cash 24,120
  Cr Common stock 24,120
April  1 Hired a secretary-receptionist at a salary of $504 per week, payable monthly.
no journal entry required
April  2 Paid office rent for the month $1,210.
Dr Rent expense 1,210
  Cr Cash 1,210
April  3 Purchased architectural supplies on account from Burmingham Company $1,748.
Dr Supplies 1,748
  Cr Accounts payable 1,748
April  10 Completed blueprints on a carport and billed client $2,555 for services.
Dr Accounts receivable 2,555
  Cr Service revenue 2,555
April  11 Received $941 cash advance from M. Jason to design a new home.
Dr Cash 941
  Cr Deferred revenue 941
April  20 Received $3,766 cash for services completed and delivered to S. Melvin.
Dr Cash 3,766
  Cr Service revenue 3,766
April  30 Paid secretary-receptionist for the month $2,016.
Dr Wages expense 2,016
  Cr Cash 2,016
April  30 Paid $403 to Burmingham Company for accounts payable due.
Dr Accounts payable 403
  Cr Cash 403
