On August 1, 2022, the following were the account balances of Blue Repair Services. Debit Credit Cash $4,590 Accumulated Depreciation-Equipment 460 Accounts Receivable 2,210 Accounts Payable 1,750 Notes Receivable 3,000 Unearned Service Revenue 960 Supplies 780 Salaries and Wages Payable 1,080 Equipment 7,600 Common stock 9,100 Retained Earnings 4,830 18,180 18,180 Aug 1 During August, the following summary transactions were completed. Paid $300 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. 3 Paid August rent $290. S Received $910 cash from customers in payment of account. 10 Paid $2,370 for salaries due employees, of which $1.290 is for August and $1,080 is for July salaries payable. 12 Received $2.130 cash for services performed in August. 15 Purchased store equipment on account $1,520. 20 Paid creditors $1,520 of accounts payable due. 22 Purchased supplies on account $610. 25 Paid $2.200 cash for employees' salaries. 27 Billed customers $2.860 for services performed. 29 Received $590 from customers for services to be performed in the future. Adjustment data: 1. A count shows supplies on hand of $730. 2. Accrued but unpaid employees' salaries are $1.170. 3. Depreciation on equipment for the month is $240. 4. Services were performed to satisfy $610 of unearned service revenue 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $3,000 note receivable has accrued. The 4-month note has a 6% annual interest rate. Cash Accounts Receivable Notes Receivable Supplies Prepaid Advertising Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue August 31, 2022 Debit Credit 1540 $ 4160 3000 1390 300 9120 3490 Salaries and Wages Expense 460 2360 1550 9100 4830 4990 Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense eTextbook and Media List of Accounts 3490 290 t 1550 9100 4630 4990 23290 $ 23290 Attempts: 2 of 3 use (e) Journalize and post adjusting 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 O for the amounts) No Date Account Titles and Explanation 1. 5. > Debit Cre 43305 300 M 291 613 2130610 1370 6/29 500 430 11:31 425 1200 431 1340 MLAM 2310 900 627 2440 W/31 Ral 4140 Notes Receivable 6130 3,000 21 3000 Interest Receivable Supplies 6/1 Bal 6/22 Prepaid Advertising 8/1 Equipment 6/1 Bal 7.600 6/15 1.520 831 9.120 760 630 300 1.45/4 I Accumulated Depreciation-Equipment Accounts Payable 8.20 Unearned Service Revenue Salaries and Wages Payable 6/30 Common Stock Retained Earnings Service Revenue Interest Revenue Depreciation Expense 810 1820 /1 1.750 B/15 1520 8/22 410 al 2.360 816 1000/1 > B/L 9.300 1/31 8 300 0/12 940 370 1080 6/27 2000 Interest Revenue Deprecation Expense Supples Expen Salaries and Wages Expense 8/10 8/25 Rent Expense B/3 Advertising Expense eTextbook and Media List of Accounts Sana for Laer 290 1290 2.200 8/12 27 2.130 2M0 Aseptic 0 of 2 used (0 The parts of this question must be completed in order. This part will be available when you complete the part above (81) The parts of the question must be completed in order. This cars witi be available when you complete the part above