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5 On July 31, 2022, the general ledger of Carla Vista Legal Services Inc. showed the following balances: Cash $4,560, Accounts Receivable $1,710, Supplies $570, Equipment $5,700, Accounts Payable $4,670, Common Stock $3,990, and Retained Earnings $3,880. During August, the following transactions occurred. Aug. 3 Collected $1,370 of accounts receivable due from customers. Received $1,480 cash for issuing common stock to new investors. Paid $3,080 cash on accounts payable. Performed legal services of $7,410, of which $3,420 was collected in cash and the remainder was due on account. Purchased additional equipment for $1,370, paying $460 in cash and the balance on account. Paid salaries $3,990, rent $1,030, and advertising expenses $315 for the month of August. Collected the balance for the services performed on August 7. Paid cash dividend of $570 to stockholders. Billed a client $1,140 for legal services performed. Received $2,280 from Laurentian Bank; the money was borrowed on a bank note payable that is due in 6 months. Agreed to perform legal services for a client in September for $5,130. The client will pay the amount owing after the services have been performed. Received the utility bill for the month of August in the amount of $315; it is not due until September 15. Paid income tax for the month $570. 6 7 12 14 18 20 24 26 27 28 31 (a) Using T-accounts, enter the beginning balances to the ledger. Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Your score Laureline the Augustactinfraestry le repaired wity" for the countries and enter Ofw canat Credit my indeed benoemd. Doneiden Pecordjamale header In the Account Titles and Explanation Debit Credi 137 1370 Cash 140 1370 Mesite | 315 Dvde Call S70 1940 Service 570 (c) Post the August journal entries to the ledger (Post entries in the order of information presented in the question.) Cash July 31 4560 Aug 3 Aug 5 > Aug. 7 Aug 12 > > Aug 14 unts Receivable July 31 1.710 Equipment July 31 5,700