What is the ledger account for this problem. I was able to find the solution to everything else but not able to find the ledger

follow th Debit Credit to prepa stateme Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable 2$ 2,300 1,260 Cash $ 6,040 2,910 4,000 600 Accounts Receivable (LO 2,3, Notes Receivable GLS Supplies Equipment 1,420 12,000 1,030 10,000 Common Stock Retained Earnings 6,400 $23,980 $23,980 During August, the following summary transactions were completed. Paid $400 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. Paid August rent $380. Received $1,200 cash from customers in payment of account. Aug. 1 3 10 Paid $3,120 for salaries due employees, of which $1,700 is for August and $1,420 is for July salaries payable. Received $2,800 cash for services performed in August. 12 15 Purchased store equipment on account $2,000. Paid creditors $2,000 of accounts payable due. Purchased supplies on account $800. Paid $2,900 cash for employees' salaries. Billed customers $3,760 for services performed. Received $780 from customers for services to be performed in the future. 20 22 25 27 29 Adjustment data: 1. A count shows supplies on hand of $960. 2. Accrued but unpaid employees' salaries are $1,540. 3. Depreciation on equipment for the month is $320. 4. Services were performed to satisfy $800 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $4,000 note receivable has accrued. The 4-month note has a 6% annual interest rate. (Hint: Use the formula from Illustration 4-18 to compute interest.) Instructions a) Enter the August 1 balances in the ledger accounts. (Use T-accounts.) b) Journalize the August transactions. c) Post to the ledger accounts. B&B's chart of accounts includes Prepaid Advertising, Interest Receivable, Service Revenue, Interest Revenue, Advertising Expense, Depre- ciation Expense, Supplies Expense, Salaries and Wages Expense, and Rent Expense. d) Prepare a trial balance at August 31. e) Journalize and post adjusting entries. ) Prepare an adjusted trial balance. g) Prepare an income statement and a retained earnings statement for August and a classified balance sheet at August 31. h) Journalize and post closing entries and complete the closing process. E) Prepare a post-closing trial balance at August 31.