i need help in the E part

View Policies Show Attempt History Current Attempt in Progress On August 1, 2022, the following were the account balances of Indigo Repair Services Debit Credit Cash $7,010 Accumulated Depreciation-Equipment 700 Accounts Receivable 3,380 Accounts Payable 2,670 Notes Receivable 4,600 Unearned Service Revenue 1.460. Supplies 1,190 Salaries and Wages Payable 1,650 Equipment 11,600 Common stock 13,900 Retained Earnings 7,400 27,780 27,780 During August, the following summary transactions were completed Aug Paid $460 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. 1 3 Paid August rent $440. 5 Received $1,390 cash from customers in payment of account 10 Paid $3,620 for salaries due employees, of which $1,970 is for August and $1.650 is for July salaries payable 12 Received $3,250 cash for services performed in August 15 Purchased store equipment on account $2,320 20 Paid creditors $2.320 of accounts payable due 22 Purchased supplies on account $930. 25 Paid $3,360 cash for employees' salaries 27 Billed customers $4,360 for services performed. 29 Received $900 from customers for services to be performed in the future. Question 1 of 2 1.36/4 E Adjustment data: 1. A count shows supplies on hand of $1,110 2. Accrued but unpaid employees' salaries are $1,790 3. Depreciation on equipment for the month is $370. 4. Services were performed to satisfy $930 of unearned service revenue 5. One month's worth of advertising services has been received. One month of interest revenue related to the $4,600 note receivable has accrued. The 4-month note has a 6% annual Interest rate. Indigo'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 Expense (a) Your answer is correct. Enter the August 1 balances in the ledger accounts. Cash 8/18al V 7010 Accounts Receivable 8/1Bal V Notes Receivable 8/1 Bal 3.380 4.600 (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 0 for the amounts) Debit Credi No Date Account Titles and Explanation 460 L Prepaid Adverthing 440 2 Par Experte Cash 1,390 Aug 1 Aug 3 Aug 5 Aug 30 4 8/1 Bal V V V Cash Accounts Receivable 7,010 8/1 460