On August 1, 2022, the following were the account balances of Riverbed Repair Services Debit Credit Cash $6.160 5610 Accumulated Depreciation-Equipment Accounts Payable 2.970 2,350 Accounts Receivable Notes Receivable Supplies 4000 Unearned Service Revenue 1.290 1,050 Salaries and Wages Payable 1.450 Equipment 10.200 Owner's Capital 18,680 24.330 $24.380 $24 380 During August, the following summary transactions were completed Aue 1 3 5 10 12 PL 5410 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September Paid August rent $390 Received 51.220 cash from customers in payment on account Paid $3,180 for salaries due employees, of which 51.730 is for August and $1.450 is for July salaries payable Received sz861) cash for services performed in August Purchased store equipment on account $2.040 Paid creditors $2040 of accounts payable due Purchased supplies on account 5820 Paid $2.960 cash for employees salaries Billed customers $3,840 for services performed. Received 5800 from customers for services to be performed in the future 15 20 22 25 27 29 Adjustment data: 1 2 3 A count shows supplies on hand of 5980 Accrued but unpaid employees salaries are $1,570. Depreciation on equipment for the month is $330. sevices were performed to satisfy S820 of unearned service revenue. One month's worth of advertising services has been received. One month of interest revenue related to the $4.000 note receivable has accrued. The 4-month note has a 6% annual interest rate 5 6. Prepare an adjusted tribal RIVERBED REPAIR SERVICES Adjusted Trial Balance Debt Credit