I need the qustion below solved like the one above

andalis. Adjustment data: 1. A count shows supplies on hand of $810. 2. Accrued but unpaid employees' salaries are $1,290. 3. Depreciation on equipment for the month is $270. 4. Services were performed to satisfy $670 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $3,400 note receivable has accrued. The 4 -month note has a 6% annual interest rate. Flounder'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. Aug. Paid $340 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during 1 August and September. 3 Paid August rent $320. 5 Received $1,010 cash from customers in payment of account. 10 Paid $2,620 for salaries due employees, of which $1,430 is for August and $1,190 is for July salaries payable. 12 Received \$2,350 cash for services performed in August. 15 Purchased store equipment on account $1,680. 20 Paid creditors $1,680 of accounts payable due. 22 Purchased supplies on account $670. 25 Paid $2,440 cash for employees' salaries. 27 Billed customers $3,160 for services performed. 29 Received $660 from customers for services to be performed in the future. On August 1,2022, the following were the account balances of Flounder Repair Services. andalis. Adjustment data: 1. A count shows supplies on hand of $810. 2. Accrued but unpaid employees' salaries are $1,290. 3. Depreciation on equipment for the month is $270. 4. Services were performed to satisfy $670 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $3,400 note receivable has accrued. The 4 -month note has a 6% annual interest rate. Flounder'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. Aug. Paid $340 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during 1 August and September. 3 Paid August rent $320. 5 Received $1,010 cash from customers in payment of account. 10 Paid $2,620 for salaries due employees, of which $1,430 is for August and $1,190 is for July salaries payable. 12 Received \$2,350 cash for services performed in August. 15 Purchased store equipment on account $1,680. 20 Paid creditors $1,680 of accounts payable due. 22 Purchased supplies on account $670. 25 Paid $2,440 cash for employees' salaries. 27 Billed customers $3,160 for services performed. 29 Received $660 from customers for services to be performed in the future. On August 1,2022, the following were the account balances of Flounder Repair Services