I just need part e, the last 2 pictures.
On August 1, 2021, the beginning of its current fiscal year, the following opening account balances, listed in alphabetical order, were reported by Concord Ltd. During August, the following summary transactions were completed. Aug 1. Paid $970 cash for advertising in local newspapers Advertising flifers will be included with newspapers delivered during August and September. (Hint Use the Prepaid Advertaing account.) 3 Paid August rent \$410. (Hint Use the Prepaid Rent account) 6 Received 52,940 cash from customers in payment of accounts. 10 Paid $2,930 for salaries due employees of which $1,420 is for August and $1.510 is for July salaries payable 13 Received $3,420 cash for services performed in August. 15 Purchased additional equipment on account $1.890. 17. Paid oreditors $1,890 of accounts payable due. 22. Purchased surpilies on account $680. 24 Paid salaries 52770 27 Performed services worth 94690 on account and billied customers. 29 Received $770 from curtomess for services to be provided in the future 31. Declared and paid 25510 dividend Record the above summary transactions. (Record journal entries in the order presented in the problem. List all debit entries before credit entries: Credit occount tities are automaticolly indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter O for the amounts) Attempts: 2 of 3 used 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 0 select Bal for the date and enter 0 for the normal balance for that account.) Prepaid Advertising Supplies Dividends Declared Prepare a trial balance at August 31. Concord records adjustments monthly. Adjustment data for the month of Ausust are as follows: 1. One month's worth of advertising services have been received. 2. The August rent has expired. 3. Accrued salaries payableare $1540. 4. Depreciation for the month is $217. 5. Supplies on hand at August 31 are $930. 6. Services were performed to satisfy $870 of Deferred revenue. 7. One month of interest income related to the $4,000 note receivable has accrued. The note was issued on June 30 and is due October 31 and has a 655 annual interest rate. Interest is due at maturity. 8. Income tax of $330 is estimated to be owed for the month of August. Prepare the August adjusting journal entries. (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 occount tities and enter 0 for the amounts. Record journal entries in the order presented in the problem.) Prepaid Advertising 31 Rent Expense Prepaid Rent 31 Salaries Expense Salaries Payable 31 Depreciation Expense 217 Accumulated Depreciation-Equipment 31 Supplies Expense 217 Supplies 31 Deferred Revenue 870 Service Revenue 31 Interest Receivable 870 Interest Income 31 Income Trx Expense 330 Income TaxPayable Post the August adjusting journal entries and calculate and enter end balances. (Post entries in the order of journal entries present in the previous part. If the ending balance is 0 select Bal for the date and enter 0 for the normal balance for that occount.] \begin{tabular}{lr|r} \multicolumn{2}{c}{ Prepaid Rent } \\ \hline Aug.3 & 410 & Aug 31 Acf v \\ \hline Aug 31 Bal. v & 0 & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{l} Aug. 31 \\ \hline Aug 318 Bal \end{tabular} Retained Earnings \begin{tabular}{r|lr} & Aug. 1 Bal. & 4,790 \\ \hline & Aug. 31 Bal. & 4,790 \\ Dividend Declared \\ 510 & \\ 510 & \end{tabular} Service Revenue Interest Income \begin{tabular}{c||c|c|c|c|} \hlinev & Aug 31Ad. v & 20 \\ \hlinev & & Aug 31 Bal v & 20 \\ \hline \end{tabular} Salaries Expense uestion 1 of 1 \begin{tabular}{ll|l|l} \hline Aus 31 Bal. v & 5,730 & \\ \hline \end{tabular} Advertising Expense \begin{tabular}{|l|l|l|l|} \hline Aug 31 Adj v & 185 & \\ \hline Aug 31 Bat & & & \\ \hline \end{tabular} Drenare an adiucted trial halanra ae at Aireniet 21
