Journalize and post adjusting entries. On August 1, 2022, the following were the account balances of Beam's Repair Services. During August, the following summary transactions were completed. Transactions Aug. 1 Paid $400 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. 3 Paid August rent $380. 5 Received $1,200 cash from customers in payment on account. 10 Paid $3,120 for salaries due to employees, of which $1,700 is for August and $1.420 is for July salaries payable 12 Received $2,800 cash for services performed in August. 15 Purchased store equipment on account $2.000. 20 Paid creditors $2,000 of accounts payable due. 22 Purchased supplies on account $800. 25 Paid $2.900 cash for employees salaries. 27 Billed customers $3.760 for services performed. 29. Received $780 tram customers for services to be performed in that fitum Adjustment data: 1. A count shows supplies on hand of $960. 2. Accrued but unpaid employees salaries are $1,540. 3. Depreciation on equipment for the month is $320. 4. Services were performed to satisfy $800 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $4,000 note receivable has accrued. The 4. month note has a 6% annual interest rate