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 Paid 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. CALCULATOR MESSAGE HY INSTRUCTOR FULL SCREEN Journalize the August transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manual the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit 1 C w D CALCULATOR MESSAGE MY INST >