On August 1, 2022, the following were the account balances of Sarasota Repair Services. Debit Credit Cashi $6,280 Accumulated Depreciation-Equipment 620 Accounts Receivable 3,030 Accounts Payable 2,390 Notes Receivable 4,200 Unearned Service Revenue 1,310 Supplies 1,070 Salaries and Wages Payable 1,480 Equipment 10,400 Common stock 12.500 Retained Earnings 6,680 24,980 24,980. Aug. 1 During August, the following summary transactions were completed. Paid $420 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. 3 Paid August rent $400. 5 Received $1,250 cash from customers in payment of account. De Proef which $1.760 is for August and $1.480 is for July salaries payable.