I have already completed the journal entry and need help with the T-Accounts part of this question. Please provide with full solution and details.

On August 1, 2021, the beginning of its current fiscal year, the following opening account balances, listed in alphabetical order, were reported by Coronado Ltd. Accounts payable $2,130 Accounts receivable 3,950 Accumulated depreciation-equipment 2,180 Cash 6,430 Common shares 12,700 Deferred revenue 1,330 Equipment 9,200 Interest receivable 19 Note receivable, due October 31, 2021 3,800 Retained earnings 4,669 Salaries payable 1,440 Supplies 1,050 During August, the following summary transactions were completed. Aug. 1 Paid $370 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. (Hint: Use the Prepaid Advertising account.) 3 Paid August rent $410. (Hint: Use the Prepaid Rent account.) 6 Received $3,110 cash from customers in payment of accounts. 10 Paid $3,180 for salaries due employees, of which $1,740 is for August and $1,440 is for July salaries payable. 13 Received $3,540 cash for services performed in August. 15 Purchased additional equipment on account $1,910. 17 Paid creditors $1,910 of accounts payable due. 22 Purchased supplies on account $730. 24 Paid salaries $2,750. 27 Performed services worth $4,320 on account and billed customers. 29 Received $810 from customers for services to be provided in the future. 31 Declared and paid a $510 dividend. Your answer is correct. Record the above summary transactions. (Record journal entries in the order presented in the problem. List all debit entries before credit 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.) Date Account Titles and Explanation Debit Credit Aug. 1 Prepaid Advertising 370 Cash Prepaid Rent 410 Cash 3,110 1,740 Aug. 3 Aug. 6 Aug. 10 v Cash Accounts Receivable Salaries Expense 370 410 3,110 Aug. 13 Aug. 15 Aug. 17 Aug. 22 Aug. 24 Salaries Payable Cash Cash Service Revenue Equipment Accounts Payable Accounts Payable Cash Supplies Accounts Payable Salaries Expense 1,440 3,540 1,910 1,910 730 2,750 3,180 3,540 1,910 1,910 730 Aug. 27 Aug. 29 Aug. 31 Cash Accounts Receivable Service Revenue Deferred Revenue Dividends Declared Cash Cash 4,320 810 510 2,750 4,320 810 510 Prepare T accounts, enter any opening balances, post the general journal entries and calculate end balances. (Post entries in the order of journal entries presented in the previous part. If the ending balance is O select Bal for the date and enter O for the normal balance for that account.) Cash Accounts Receivable Prepaid Advertising Supplies Prepaid Rent Note Receivable Interest Receivable Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries Payable Deferred Revenue Common Shares Retained Earnings Dividends Declared Service Revenue Salaries Expense Save for Later Salaries Expense Attempts: 0 of 3 used Submit