25Paidsalaries1,500for 25 September. 27 Performed services on account and billed customers for services provided 271,800. 28 Declared and paid a 400 cash 28 dividend. 29Received 850 from customers for future service. 30Paid rent 2400 for 1 September to 30 November. Adjustment data consist of: 1. A count of supplies on September 30,201 indicates that supplies on hand 1,100. 2. Accrued salaries payable 600. 3. Depreciation is 200 per month. 4. Unearned services revenue on 30 Spetember is 700 5. The prepaid insurance is the remaining cost of a fully paid 12-month insurance policy, effective November 1 , 200. 6. There is only one note payable which is a 10,00018%, 9-month note dated September 1, 20X1. (Note: 18% is the annual rate) 7. Earned but unbilled fees at 30 September were 1,300. Accumulated Depreciation Book value of Store Equipment Total Assets Retained Earnings Total Liabilitie \& Equity \begin{tabular}{|c|c|c|c|} \hline \multirow[t]{2}{*}{ Rent Expense } & & \multirow[b]{2}{*}{} & \\ \hline & Total Expense & & \\ \hline \multicolumn{3}{|l|}{ Net Income } & \\ \hline Current Assets & $ & Liabilities & $ \\ \hline Cash & & Accounts Payable & \\ \hline Accounts Receivable & & \multirow{2}{*}{ Notes Payable } & \\ \hline Supplies & & & \\ \hline PrepaidInsurance & & Unearned Service Revenue & \\ \hline Prepaid Rent & & Salaries Payable & \\ \hline Totalcurrentassets & & Total Liabilities & \\ \hline Property,PlantandEquipment & & \multicolumn{2}{|l|}{ Equity } \\ \hline StoreEquipment & & Share Capital-Ordinary & \\ \hline \end{tabular} Requirement: The balance of cash account after 8 Sept transaction is The balance of cash account after 9 Sept transaction is The balance of cash account after 12 Sept transaction is The balance of cash account after 15 Sept transaction is The balance of accounts payable after 15 Sept transaction is The balance of accounts payable after 17 Sept transaction is The balance of accounts payable after 20 Sept transaction is Rand Equipment Repair, Inc. Income Statement for the month ended 30 Sept 20x1 Service Revenue Depreciation Expense Interest Expense Insurance Expense Supplies Expense Salaries Expense On September 1, 20X1, the account balances of Rand Equipment Repair, Inc. were as follows. During September the following summary transactions were completed. Sept. 8 Paid 1,300 for salaries due employees, of which 500 is for August. 9 Shareholders invested 13,000 cash in the business in exchange for ordinary 9 shares. 10 Received 1,200 cash from customers for services billed in August. 12Received 3,300 cash for services performed in September. 15Purchased store equipment on account 6,000. 17Purchasedsuppliesonaccount 1,200. 20 Paid 3,000 for accounts payable due