On August 1, 2022, the following were the account balances of Riverbed Repair Services Debit Credit Cash 56.160 Accumulated Depreciation Equipment $610 2.970 Accounts Receivable Accounts Payable 2350 Notes Receivable 4,000 1.290 Sipplies 1050 Uneamed Service Revenue Salaries and Wages Payable Owner's Capital 1.450 18.680 Equipment 10,200 524 380 $24,380 During August, the following summary transactions were completed Aue 1 3 5 10 12 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 51730 is for August and $1.450 is for July salaries payable. Received $2.860 cash for services performed in August Purchased store equipment on account $2.040. Paid creditors $2,040 of accounts payable due Purchased supplies on account $820. Paid $2,980 cash for employees' salaries. Billed customers $3,840 for services performed 15 20 22 25 27 29 Received $800 from customers for services to be performed in the future Prepare a trial balance at August 31 RIVERBED REPAIR SERVICES Trial Balance Debit Credit $ $ S