On August 1, 2022, the following were the account balances of Bridgeport Repair Services. Debit Credit Cash $6,550 Accumulated Depreciation-Equipment $700 Accounts Receivable 2,880 Accounts Payable 2,300 Notes Receivable 4,000 Unearned Service Revenue 1,370 Supplies 1,020 Salaries and Wages Payable 1,310 Equipment 9,000 Common stock 10,000 Retained Earnings 7.770 $23,450 $23,450 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 $340. 5 Received $1.200 cash from customers in payment on account. 10 Paid $3,210 for salaries due employees, of which $1,900 is for August and $1,310 is for July salaries payable. 12 Received $2,800 cash for services performed in August Question 3 of 5 12 Received $2,800 cash for services performed in August. 15 Purchased store equipment on account $1,900. 20 22 22 Paid creditors $2,200 of accounts payable due. Purchased supplies on account $700. 25 Paid $2.800 cash for employees' salaries. 27 Billed customers $3,780 for services performed. 29 Received $710 from customers for services to be performed in the future. -/65 E Bridgeport'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. (a) Enter the August 1 balances in the ledger accounts Cash Accounts Receivable: Question 3 of 5 < Notes Receivable. Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable -/65 E