On August 1, 2022, the following were the account balances of Martinez Repair Services. Debit Credit...

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On August 1, 2022, the following were the account balances of Martinez Repair Services. Debit Credit Cash $5,440 Accumulated Depreciation-Equipment 540 Accounts Receivable 2,620 Accounts Payable 2,070 Notes Receivable 3,600 Unearned Service Revenue 1,130 Supplies 930 Salaries and Wages Payable 1,280 Equipment 9,000 Common stock 10,800 Retained Earnings 5,770 21,590 21,590 During August, the following summary transactions were completed. Aug Paid $360.cach On August 1, 2022, the following were the account balances of Martinez Repair Services. Debit Credit Cash $5,440 Accumulated Depreciation-Equipment 540 Accounts Receivable 2,620 Accounts Payable 2,070 Notes Receivable 3,600 Unearned Service Revenue 1,130 Supplies 930 Salaries and Wages Payable 1,280 Equipment 9,000 Common stock 10,800 Retained Earnings 5,770 21,590 21,590 During August, the following summary transactions were completed. Aug Paid $360.cach