On August 1, 2022, the following were the account balances of Riverbed Repair Services Debit Credit Cash 56,160 $610 Accumulated Depreciation--Equipment Accounts Payable Accounts Receivable 2,970 2.350 Notes Receivable 4.000 Uneared Service Revenue 1.290 Supplies 1.050 Salaries and Wages Payable 1459 Equipment 10.200 Owner's Capital 18.680 524380 524 380 During August the following summary transactions were completed. Aue 1 3 5 Paid $410 cash for advertising in local newspapers Advertising flyers will be included with newspapers delivered during August and September Paid August rent $390, Received $1.220 cash from customers in payment on account. Paid $3.180 for salaries due employees, of which $1,730 is for August and $1.450 is for July salaries payable Received 52860 cash for services performed in August Purchased store equipment on account $2.040 10 12 15 20 Pald creditors $2.040 of accounts payable due Purchased supplies on account $820 Paid $2.960 cash for employees salaries Billed customers 53.840 for services performed 29 Received $800 from customers for services to be performed in the future Adjustment data 1. N 4. A count shows supplies on hand of $980 Accrued but unpaid employees salaries are $157 resto Depreciation on equipment for the month is $330. Services were performed to satisfy $820 of unearned service revenue. One month's worth of advertising services has been received One month of interest revenue related to the $4000 note receivable has accrued. The 4-month note has a 6% annual interest rate 5. 6. is entered. Do not indent Prepare an income statement for August (Enter negative amounts teasing either a negative sin preceding the number es 45or parentheseses (451) RIVERBED REPAIR SERVICES Income Statement $