melancial Accounting, t ed 1.10 4.02 Commen , 4.0, On 31, 2012, there re al Services $3,920, A de poing balances c $1,475, ups ring August, the following transaction Aus Calle 51.18 of accounts receivable t o customers 5 Received for gaman aktive $1,616 vale 7 Performed rices of 56,17, 204 thr e e 13 h oone et $1.19, vinginn the bene 14 tundi 1,431, 80, and for t h of the area 20 Pardashid of 430 tor . 24 de o re 26 c m rest Bank the money was based on a tank t hat is the 27 Agreed to performer for an inte he lp them get the service s worth of the fieber ng are the b est the the order presented in the problem Kimmel, Financial Accounting, 9e Post the August journal entries to the ledger (Post entries in the order of Information presented in the question.) July 31 Cash 3,920 Accounts Receivable July 311,470 Supplies 490 July 31 Equipment 4,900 July 31 Accounts Payable July 31 4,020 Notes Payable Common Stock 3.430 Common Stock July 31 3,430 Retained Earnings July 31 3,330 Dividends Service Revenue Salaries and Wages Expense Rent Expense Advertising Expense Utilities Expense Income Tax Expense LINK TO TEXT Prepare a trial balance on August 31, 2022. CRANE LEGAL SERVICES INC. Trial Balance Debit Credit Click if you would like to Show Work for this question: Open Show TNK TO TEYT melancial Accounting, t ed 1.10 4.02 Commen , 4.0, On 31, 2012, there re al Services $3,920, A de poing balances c $1,475, ups ring August, the following transaction Aus Calle 51.18 of accounts receivable t o customers 5 Received for gaman aktive $1,616 vale 7 Performed rices of 56,17, 204 thr e e 13 h oone et $1.19, vinginn the bene 14 tundi 1,431, 80, and for t h of the area 20 Pardashid of 430 tor . 24 de o re 26 c m rest Bank the money was based on a tank t hat is the 27 Agreed to performer for an inte he lp them get the service s worth of the fieber ng are the b est the the order presented in the problem Kimmel, Financial Accounting, 9e Post the August journal entries to the ledger (Post entries in the order of Information presented in the question.) July 31 Cash 3,920 Accounts Receivable July 311,470 Supplies 490 July 31 Equipment 4,900 July 31 Accounts Payable July 31 4,020 Notes Payable Common Stock 3.430 Common Stock July 31 3,430 Retained Earnings July 31 3,330 Dividends Service Revenue Salaries and Wages Expense Rent Expense Advertising Expense Utilities Expense Income Tax Expense LINK TO TEXT Prepare a trial balance on August 31, 2022. CRANE LEGAL SERVICES INC. Trial Balance Debit Credit Click if you would like to Show Work for this question: Open Show TNK TO TEYT