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Accounting pee 14. Need A + her 1 PowerPoint - ACCT-1LX B onus Points Assignment /29424/assignments/2854107 e Valley fe recipes > Outlook WinPLUS R2 R2 On August 1, 2022, the following were the account balances of Bramble Repair Services Debit Credit Cash 470 1,790 Accounts Receivable $4,710 Accumulated Depreciation-Equipment 2,270 Accounts Payable 3,200 Unearned Service Revenue 800 Salaries and Wages Payable Notes Receivable 980 Supplies 1110 Equipment 7,800 Common stock Retained Earnings 18.780 18.780 During August, the following summary transactions were completed. Aut 1 Paid $310 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September 3 Paid August rent $300 5 Received 5940 cash from customers in payment of account. 10 Paid $2430 for salaries due employees, of which $1.320 is for Augustand $1.110 is for salaries payable 12 Received $2.180 cash for services performed in August 15 Purchased store equipment on account $1.560. 20 Paid creditors $1.560 of accounts payable due 22 Purchased supplies on account 5620 25 Paid $2.260 cash for employees'salaries. 27 Billed customers $2.930 for services performed. 29 Received 5610 from customers for services to be performed in the future Adjustment dat 1. A count shows supplies on hand of 5750. 2. Accrued but unpaid employees'salaries are $1.200. 3. Depreciation on equipment for the month is 5250 1 Power Points - ACTX Bonus Ponts Assignment Accounting de R 4 X C MA X 1/29424/assignments/2854107 Valete recipes Outlook WiePLUS RR2 R0R2 Adjustment data: 1. A count shows supplies on hand of $750. 2. Accrued but unpaid employees' salaries are $1.200. 3. Depreciation on equipment for the month is $250. 4. Services were performed to satisfy $620 of unearned service revenue 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $3.200 note receivable has accrued. The 4-month note has a 6% annual interest rate Bramble's chart of accounts includes Prepaid Advertising, Interest Receivable, Service Revenue, Interest Revenue Advertising Expense Expense. Enter the August 1 balances in the ledger accounts. Cash Accounts Receivable Notes Receivable Power ATX Bonus Po n t de Need A Teal Balance Please X + 1424/assignments/2164107 yfe recipes Outlook Wis 2 R2 Adjustment data 1. A count shows supplies on hand of $750. 2. Accrued but unpaid employees'salaries are $1.200 3. Depreciation on equipment for the month is $250. 4. Services were performed to satisfy 5620 of unearned service revenue. 5. One months worth of advertising services has been received 6. One month of interest revenue related to the $1.200 note receivable has accrued. The 4-month note hasa ulinterest rate. Bramble's chart of accounts includes Prepaid Advertising interest Receivable Service Revenue Interest Revenue Advertising Expense, Depreciation Expense, Supplies Expense, Salaries and Wages Expense, and Rent Enter the balances in the ledger accounts Account Receive Notes Recette Accounting pee 14. Need A + her 1 PowerPoint - ACCT-1LX B onus Points Assignment /29424/assignments/2854107 e Valley fe recipes > Outlook WinPLUS R2 R2 On August 1, 2022, the following were the account balances of Bramble Repair Services Debit Credit Cash 470 1,790 Accounts Receivable $4,710 Accumulated Depreciation-Equipment 2,270 Accounts Payable 3,200 Unearned Service Revenue 800 Salaries and Wages Payable Notes Receivable 980 Supplies 1110 Equipment 7,800 Common stock Retained Earnings 18.780 18.780 During August, the following summary transactions were completed. Aut 1 Paid $310 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September 3 Paid August rent $300 5 Received 5940 cash from customers in payment of account. 10 Paid $2430 for salaries due employees, of which $1.320 is for Augustand $1.110 is for salaries payable 12 Received $2.180 cash for services performed in August 15 Purchased store equipment on account $1.560. 20 Paid creditors $1.560 of accounts payable due 22 Purchased supplies on account 5620 25 Paid $2.260 cash for employees'salaries. 27 Billed customers $2.930 for services performed. 29 Received 5610 from customers for services to be performed in the future Adjustment dat 1. A count shows supplies on hand of 5750. 2. Accrued but unpaid employees'salaries are $1.200. 3. Depreciation on equipment for the month is 5250 1 Power Points - ACTX Bonus Ponts Assignment Accounting de R 4 X C MA X 1/29424/assignments/2854107 Valete recipes Outlook WiePLUS RR2 R0R2 Adjustment data: 1. A count shows supplies on hand of $750. 2. Accrued but unpaid employees' salaries are $1.200. 3. Depreciation on equipment for the month is $250. 4. Services were performed to satisfy $620 of unearned service revenue 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $3.200 note receivable has accrued. The 4-month note has a 6% annual interest rate Bramble's chart of accounts includes Prepaid Advertising, Interest Receivable, Service Revenue, Interest Revenue Advertising Expense Expense. Enter the August 1 balances in the ledger accounts. Cash Accounts Receivable Notes Receivable Power ATX Bonus Po n t de Need A Teal Balance Please X + 1424/assignments/2164107 yfe recipes Outlook Wis 2 R2 Adjustment data 1. A count shows supplies on hand of $750. 2. Accrued but unpaid employees'salaries are $1.200 3. Depreciation on equipment for the month is $250. 4. Services were performed to satisfy 5620 of unearned service revenue. 5. One months worth of advertising services has been received 6. One month of interest revenue related to the $1.200 note receivable has accrued. The 4-month note hasa ulinterest rate. Bramble's chart of accounts includes Prepaid Advertising interest Receivable Service Revenue Interest Revenue Advertising Expense, Depreciation Expense, Supplies Expense, Salaries and Wages Expense, and Rent Enter the balances in the ledger accounts Account Receive Notes Recette