On August 1, 2022. the following were the account balances of Riverbed Repair Services Debit Credit Cash $6.160 Accumulated Depreciation-Equipment 5610 Accounts Receivable 2.970 Accounts Payable 2,350 Notes Receivable 4,000 1,290 Supplies 1050 Unearned Service Revenue Salaries and Wages Payable Owner's Capital 1.450 Equipment 10,200 18,680 $ 24,380 $ 24380 During August the following summary transactions were completed, Aug 1 3 5 Paid $420 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September Paid August rent 5390 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 5 2,860 cash for services performed in August. Purchased store equipment on account $ 2.040. 10 12 15 20 Paid creditors 5 2040 of accounts payable due 22 Purchased supplies on account $820 25 Paid S 2.900 cash for employees'salaries 27 Billed customers 5 3 840 for services performed 29 Receved 5 800 from customers for services to be performed in the future Enter the August 1 balances in the ledger accounts Cash Accounts Recevable Notes Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital