On August 1, 2022, the following were the account balances of Blue Repair Services. Debit Cash Accounts Receivable Notes Receivable Supplies Equipment $4,590 2,210 3.000 780 7,600 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common stock Retained Earnings Credit 460 1,750 960 1,080 9.100 4,830 18,180 18,180 During August, the following summary transactions were completed. Aug Paid $300 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered 1 during August and September 3 Paid August rent $290 Received $910 cash from customers in payment of account Paid $2,370 for salaries due employees, of which $1,290 is for August and $1,080 is for July salaries payable. Received $2,130 cash for services performed in August, 15 Purchased store equipment on account $1,520. 5 10 12 S50 Youtube 6 Hotmal sessment-player/index.html?launchide78c118a-5bdb-450a-8197-c08a1b3e9087/question/ Insta N Netflix H BRNEL FF1 FF NBA B BR MOCK OCM loyal NFL NBAS WP 2 WEBA Canvas Accounting Cycle Problem Question 1 of 1 14.79/50 !!! No Date Account Titles and Explanation Debit Credit 1 2. 3. I 4 5. Cash 8/13 300