CALCULATOR MESSAGE HY INSTRUCTOR FULL SCREEN PRINTER VE On August 1, 2022, the following were the account balances of Culver Repair Services. CES 14 Cash Accounts Receivable Notes Receivable Supplies Equipment Debit $6,760 Accumulated Depreciation-Equipment 3,260 Accounts Payable 4,400 Uneared Service Revenue 1,150 Salaries and Wages Payable 11,200 Common stock Retained Earnings 26,770 Credit 670 2,580 1,410 1,590 13,400 7,120 26,770 mody During August, the following summary transactions were completed. Aug. 1 Paid $450 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September 3 Pald August rent $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. Hor anything O 9 CALCULATOR MESSAGE HY INSTRUCTOR FULL SCREEN PRINTER VERSION BACK 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 interest rate Culver's chart of accounts includes Prepaid Advertising, Interest Receivable, Service Revenue, Interest Revenue, Advertising Expense, Depreciation Expense, Supplies Expense, Enter the August 1 balances in the ledger accounts. Cash Accounts Receivable Notes Receivable Supplies Fainment 00 6/27 RCES ter 4 V V Accumulated Depreciation Equipment 2 Accounts Payable Unearned Service Revenue Study V V Salaries and Wages Payable V Common Stock Retained Earnings SHOW LIST OF ACCOUNTS