CreditCash$$5,190$ Accumulated Depreciation$-$Equipment$$520$Accounts Receivable$2,500$Accounts Payable$1,980$Notes Receivable$3,400$Unearned Service Revenue$1,080$Supplies$890$Salaries and Wages Payable$1,220$Equipment$8,600$Common stock$10,300$Retained Earnings$5,48020,58020,580$On August $1,2025,$ the following were the account balances of Grouper Repair Services.During August, the following summary transactions were completed.Aug. $1$Paid $$340$ cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September.Paid August rent $$330\mathrm{.}5$Received $$1,030$ cash from customers in payment of account$\mathrm{.}10$Paid $$2,680$ for salaries due employees, of which $$1,460$ is for August and $$1,220$ is for July salaries payable$\mathrm{.}12$Received $$2,410$ cash for services performed in August$\mathrm{.}15$Purchased store equipment on account $$1\mathrm{.}720\mathrm{.}20$Paid creditors $$1,720$ of accounts payable due$\mathrm{.}22$Purchased supplies on account $$690\mathrm{.}25$Paid $$2,490$ cash for employees salaries$\mathrm{.}27$Billed customers $$3,230$ for services performed$\mathrm{.}29$Received $$670$ from customers for services to be performed in the future.Adjustment data:$1.$ A count shows supplies on hand of $$830\mathrm{.}2.$ Accrued but unpaid employees' salaries are $$1,320\mathrm{.}3.$ Depreciation on equipment for the month is $$280\mathrm{.}4.$ Services were performed to satisfy $$690$ of unearned service revenue$\mathrm{.}5.$ One month's worth of advertising services has been received$\mathrm{.}6.$One month of interest revenue related to the $$3,400$ note receivable has accrued. The $4-$month note has a $6\%$ annualPrepare an adjusted trail balance at August $31$