On August 1, 2022, the following were the account balances of Riverbed Repair Services Debit Credit Cash $6,160 $610 Accounts Receivable 2.970 2.350 Notes Receivable 4.000 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital 1,290 Supplies 1,050 1.450 Equipment 10.200 18,680 $24380 $24,380 During August, the following summary transactions were completed Aue 3 5 10 12 Pald 5410 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September Paid August rent 5390 Received 51.220 cash from customers in payment on account Paid $2.180 for salaries due employees, of which $1.730 is for August and $1450 is for July satarles payable. Received $2,860 canh for services performed in August Purchased store equipment on account $2,000. Paid creditors $2040 of accounts payable due Purchased on account Sezo. Paid 57.360 cash for emuloyeescalares Billed customers $3.840 for services performed Received $800 ron customers for services to be performed in the future 15 20 25 22 29 Post to the ledger accounts Cash B/1 Bal 6.160 I > v > > > Accounts Receivable 8/11 2.970 > > Notes Receivable 8/1 Bal 4000 31B 4000 Supplies 2050 Notes Receivable 8/1 Bal 4.000 8/31 Bal 4.000 Supplies B/1 Bal 1050 C Prepaid Advertising Equipment 8/1 10.200 > Accumulated Depreciation - Equipment 3/1 Bal 610 Accounts Payable Misal 2350 Accounts Payable 8/1 Bal. 2.350 > Unearned Service Revenue 8/1 Bal 1.290 Salaries and Wages Payable 8/1 Bal 1.450 Owner's Capital 1/1 Bal 18.680 8/31 Bal 18.680 Service Revenue Owner's Capital 8/1 Bal 18,680 8/31 Bal. 18.680 Service Revenue > Salaries and Wages Expense >> Rent Expense >>