FIll in the journal entries using the above information

August 5-paid employee for period ending 7/31 August 8-Receive payments from customers towards accounts receivable in amount of $3200. August 10-paid July telephone bill August 15- Purchase additional baking supplies in amount of $5000 from vendor, on account August 15-Accrue wages earned for employee from period of 1st through 15" of August (wage calculations table provided below) August 15-Pay rent on bakery space $1500 August 18-Receive payments from customers towards accounts receivable in amount of $1000 August 20-paid $8500 toward baking supplies vendor payable August 20-pay employee for period ending 8/15 August 22- $300 in misc. supplies purchased August 31-received telephone bill for August in amount of $45. Payment is due on September 10h ACE wgus samss teremplove tor t through Augut 3i" (Wage calculations table provided below) August bakery sales total $20,000. $7,500 of this total on accounts receivable