Auto Detailing, Inc, had the following transactions on August 1: The company sold $2, 100 of inventory casting $1, 400. The customer will not be billed until .September. As of August 31, no entries have been made with respect to the inventory that has been sold or the sale. The company received a $2,000 payment from a customer for services to be performed during August and September. On August 1, the entire $2,000 was placed in the Unearned Revenue account. As of August 31, 40% of the work bad been completed The company paid 87, 200 for 4 months' rent in advance. The entire amount was placed into Prepaid Rent. The company sold equipment costing $2, 400 tor $5, 400 to a customer in return for a 3-month note. The sale was properly recorded on August 1. Auto Detailing. Inc. is charging 12% interest on the r.ote. The customer will pay the note and all interest after 3 mouths. Prepare the appropriate journal entries for Auto Detailing. Inc. as of August 31, for each of the above transactions