On August 1, 2022, the following were the account balances of Blue Repair Services. Cash Debit $7,370 Credit Accumulated Depreciation-Equipment 730 Accounts Receivable 3,550 Accounts Payable 2,810. Notes Receivable 4,800 Unearned Service Revenue 1,540 Supplies 1.260 Salaries and Wages Payable 1,730 Equipment 12.200 Common stock 14,600 Retained Earnings 7.770 29.180 29,180 During August, the following summary transactions were completed. Paid $490 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. Aug 1 3 Paid August rent $460. 5 10 12 15 20 Received $1,460 cash from customers in payment of account. Paid $3,810 for salaries due employees, of which $2,080 is for August and $1.730 is for July salaries payable. Received $3,420 cash for services performed in August. Purchased store equipment on account $2.440. Paid creditors $2,440 of accounts payable due. 22222 Purchased supplies on account $980. 25 Paid $3,540 cash for employees' salaries. 27 Billed customers $4,590 for services performed. 29 Received $950 from customers for services to be performed in the future.