Instrctions Enter The August I balances in The ledger Journalize The August #ransactions prepar trial balance at August 31 4 Journalize and post adjusting entries praper an adjusted trial balance 5] praper 6 Praper income statment and retained statment for August Praper final balance sheet for August Instrctions Enter The August I balances in The ledger Journalize The August #ransactions prepar trial balance at August 31 4 Journalize and post adjusting entries praper an adjusted trial balance 5] praper 6 Praper income statment and retained statment for August Praper final balance sheet for August Instrctions Enter The August I balances in The ledger Journalize The August #ransactions prepar trial balance at August 31 4 Journalize and post adjusting entries praper an adjusted trial balance 5] praper 6 Praper income statment and retained statment for August Praper final balance sheet for August 29C Chear Question 1 of 2 < > 0.17/4 : 12 Received $2,460 cash for services performed in August. 15 Purchased store equipment on account $1,760. 20 Paid creditors $1,760 of accounts payable due. 22 Purchased supplies on account $700. 25 Paid $2,550 cash for employees' salaries. 27 Billed customers $3,310 for services performed. 29 Received $690 from customers for services to be performed in the future. Adjustment data; 1. A count shows supplies on hand of $840. 2. Accrued but unpaid employees' salaries are $1,360, 3. Depreciation on equipment for the month is $280. 4. Services were performed to satisfy $700 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $3,600 note receivable has accrued. The 4-month note has a 6% annual interest rate. Marigold'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. HUAWEI 1223 M 6/5/2622 29C Chear Question 1 of 2 < > 0.17/4 : 12 Received $2,460 cash for services performed in August. 15 Purchased store equipment on account $1,760. 20 Paid creditors $1,760 of accounts payable due. 22 Purchased supplies on account $700. 25 Paid $2,550 cash for employees' salaries. 27 Billed customers $3,310 for services performed. 29 Received $690 from customers for services to be performed in the future. Adjustment data; 1. A count shows supplies on hand of $840. 2. Accrued but unpaid employees' salaries are $1,360, 3. Depreciation on equipment for the month is $280. 4. Services were performed to satisfy $700 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $3,600 note receivable has accrued. The 4-month note has a 6% annual interest rate. Marigold'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. HUAWEI 1223 M 6/5/2622