estion 1 of 1 14.79/50 E Journalize and post adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) No Date Account Titles and Explanation Debit Credit 1 2. 3 5 6. Question 1 of 1 14.79/50 Cash Accounts Receivable Notes Receivable Supplies Equipment Debit $4,590 2.210 3,000 780 7,600 Credit 460 1.750 960 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common stock Retained Earnings 1,080 9.100 4,830 18,180 18.180 1 3 5 During August, the following summary transactions were completed, Aug Paid $300 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September Paid August rent $290 Received $910 cash from customers in payment of account. Paid $2,370 for salaries due employees, of which $1.29 is for August and $1,080 is for July salaries payable. Received $2,130 cash for services performed in August Purchased store equipment on account $1.520. Paid creditors $1,520 of accounts payable due. Purchased supplies on account 5610 Paid $2.200 cash for employees' salaries, Billed customers $2,860 for services performed 10 12 15 20 22 25 27 30 Decond concen estion 1 of 1 14.79/50 E Journalize and post adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) No Date Account Titles and Explanation Debit Credit 1 2. 3 5 6. Question 1 of 1 14.79/50 Cash Accounts Receivable Notes Receivable Supplies Equipment Debit $4,590 2.210 3,000 780 7,600 Credit 460 1.750 960 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common stock Retained Earnings 1,080 9.100 4,830 18,180 18.180 1 3 5 During August, the following summary transactions were completed, Aug Paid $300 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September Paid August rent $290 Received $910 cash from customers in payment of account. Paid $2,370 for salaries due employees, of which $1.29 is for August and $1,080 is for July salaries payable. Received $2,130 cash for services performed in August Purchased store equipment on account $1.520. Paid creditors $1,520 of accounts payable due. Purchased supplies on account 5610 Paid $2.200 cash for employees' salaries, Billed customers $2,860 for services performed 10 12 15 20 22 25 27 30 Decond concen