On August 1, 2022, the following were the account balances of Bramble Repair Services Debit Credit Cash $7,490 Accumulated Depreciation-Equipment 740 Accounts Receivable 3.610 Accounts Payable 2.850 Notes Receivable 5,000 Unearned Service Revenue 1560 Supplies 1,280 Salaries and Wages Payable 1,760 Equipment 12,400 Common stock 14.900 Retained Earnings 7.970 29.780 29.780 Aug 1 During August, the following summary transactions were completed Paid $500 cash for advertising in local newspapers Advertising flyers will be included with newspapers delivered during August and September. 3 Paid August rent $470. 5 Received $1.490 cash from customers in payment of account 10 Paid $3,870 for salaries due employees, of which $2.110 is for August and $1.760 is for July salaries payable 12 Received $3,470 cash for services performed in August 15 Purchased store equipment on account $2.480 201 Paid creditors $2.480 of accounts payable due 22 Purchased supplies on account $990. 25 Paid $3,600 cash for employees' salaries 27 Billed customers $4.660 for services performed 29 Received $970 from customers for services to be performed in the future Adjustment data 1. A count shows supplies on hand of $1.190 2 Accrued but unpaid employees' salaries are $1,910 3 Depreciation on equipment for the month is $400 4. Services were performed to satisfy $990 of unearned service revenue. 5. One month's worth of advertising services has been received 6 One month of interest revenue related to the $5.000 note receivable has accrued. The 4-month note has a 6% anal Interest rate Bramble's chart of accounts includes Prepaid Advertising, Interest Receivable, Service Revenue Interest Revenue Advertising Expense, Depreciation Expeme, Supplies Expense, Salaries and Wages Expense, and Rent Experie