journalize and post adjusting entries?
On August 1, 2025, the following were the account balances of Grouper Repair Services. During August, the following summary transactions were completed. Aug 1 Paid $340 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and Septenper. 3 Paid August rent $330. 5 Received $1030 cash from customers in payment of account. 10 Paid $2,680 for salaries due emplovees, of which $1,460 is for August and $1,220 is for July salaries payable. 12. Received $2.410 cash for services performed in August. 12 Received $2.410 cash for services performed in August. 15 Purchased store equipment on account $1,720. 20 Paid creditors $1,720 of accounts payable due. 22 Purchased supplies on account $690. 25 Paid $2,490 cash for employees' salaries. 27 Billed customers $3,230 for services performed. 29 Received $670 from customers for services to be performed in the future. Adjustment data: 1. A count shows supplies on hand of $830. 2. Accrued but unpaid employees' salaries are $1,320. 3. Depreciation on equipment for the month is $280. 4. Services were performed to satisfy $690 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 interestrate. Grouper'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. Journalize and post adjusting entries. (List all debit entries before credit 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. Post entries in the order of journal entries presented in the previous part.) Pregaid Advertising 6. Aug. Interest Receivable 17 \begin{tabular}{lr|lr} \multicolumn{4}{c}{ Cash } \\ \hline B/1 BaL. & 5,190 & 8/1 & 340 \\ 8/5 & 1,030 & 8/3 & 330 \\ 8/12 & 2.410 & 8/10 & 2,680 \\ 8/29 & 670 & 8/20 & 1,720 \\ & & 8/25 & 2,490 \\ \hline 8/31 Bal, & 1,740 & & \\ \hline \end{tabular} \begin{tabular}{lr|ll} \multicolumn{4}{c}{ Accounts Receivable } \\ \hline 8/1 Bal. & 2,500 & 8/5 & 1.030 \\ 8/27 & 3,230 & \\ \hline \end{tabular} GROUPER REPAIR SERVICES Trial Balance August 31,2025 \begin{tabular}{l} Cash \\ \hline Accounts Receivable \end{tabular} Notes Receivable Supplies PrepaldAdvertiving Equipment Accumulated Depreciation-Equipment Unearned Service Revenue Common Stoch Retained Earnings Service Revenue Salarics and Wages Expense Rent Expense
