On August 1, 2021, the beginning of its current fiscal year, the following opening account balances, listed in alphabetical order, were reported by Concord Ltd. During August, the following summary transactions were completed. Aug. 1 Paid $370 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. (Hint: Use the Prepaid Advertising account.) 3 Paid August rent \$410. (Hint: Use the Prepaid Rent account.) 6 Received $2,940 cash from customers in payment of accounts. 10 Paid $2,930 for salaries due employees, of which $1,420 is for August and $1,510 is for July salaries payable. 13 Received $3,420 cash for services performed in August. 15 Purchased additional equipment on account $1,890. 17 Paid creditors $1,890 of accounts payable due. 22 Purchased supplies on account $880. 24 Paid salaries $2,770. 27 Performed services worth $4,690 on account and billed customers. 29 Received $770 from customers for services to be provided in the future. 31 Declared and paid a $510 dividend. Record the above summary transactions. (Record journal entries in the order presented in the problem. List all debit entries before credit Prepaid Rent Note Receivable Interest Receivable Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries Payable Deferred Revenue Deferred Revenue Common Shares Retained Earnings Dividends Declared Service Revenue Salaries Expense \begin{tabular}{|ll|l|l|} \hline Aug. 10 & & 1420 & \\ \hline & & \\ \hline Aug. 24 & V & 2770 & \\ \hline & V & V \\ \hline \end{tabular} eTextbook and Media