adjusted trial balance

On August 1,2025 , the following were the account balances of Culver Repair Services. Aug. 1 Paid $450 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. 3 Paid Augustrent $430. 5 Received $1,340 cash from customers in payment of account. 10 Paid $3,490 for salaries due employees, of which $1,900 is for August and $1,590 is for July salaries payable. 12 Received $3,140 cash for services performed in August. 15 Purchased store equipment on account $2,240. 20 Paid creditors $2,240 of accounts payable due. 22 Purchased supplies on account $900. 25 Paid $3,250 cash for employees' salaries. 27 Billed customers $4,210 for services performed. 29 Received $870 from customers for services to be performed in the future. Adjustment data: 1. A count shows supplies on hand of $1,080. 2. Accrued but unpaid employees' salaries are $1,720. 3. Depreciation on equipment for the month is $360. 4. Services were performed to satisfy $900 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $4,400 note receivable has accrued. The 4 -month note has a 6% annual interestrate. Culver's chart of accounts includes Prepaid Advertising, Interest Receivable, Service Revenue, Interest Revenue, Advertising Expense Depreciation Expense, Supplies Expense, Salaries and Wages Expense, and Rent Expense. \begin{tabular}{l} CULVER REPAIR SERVICES \\ Adjusted Trial Balance \\ August 31,2025 \\ \hline \end{tabular} $ $