On August 1, 2022, the following were the account balances of Indigo Repair Services.

During August, the following summary transactions were completed.

Aug. 1		Paid $460 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September.
3		Paid August rent $440.
5		Received $1,390 cash from customers in payment of account.
10		Paid $3,620 for salaries due employees, of which $1,970 is for August and $1,650 is for July salaries payable.
12		Received $3,250 cash for services performed in August.
15		Purchased store equipment on account $2,320.
20		Paid creditors $2,320 of accounts payable due.
22		Purchased supplies on account $930.
25		Paid $3,360 cash for employees salaries.
27		Billed customers $4,360 for services performed.
29		Received $900 from customers for services to be performed in the future.

Adjustment data:

1.		A count shows supplies on hand of $1,110.
2.		Accrued but unpaid employees salaries are $1,790.
3.		Depreciation on equipment for the month is $370.
4.		Services were performed to satisfy $930 of unearned service revenue.
5.		One months worth of advertising services has been received.
6.		One month of interest revenue related to the $4,600 note receivable has accrued. The 4-month note has a 6% annual interest rate.

Indigos chart of accounts includes Prepaid Advertising, Interest Receivable, Service Revenue, Interest Revenue, Advertising Expense, Depreciation Expense, Supplies Expense, Salaries and Wages Expense, and Rent Expense.

Debit Credit $7,010 Accumulated Depreciation-Equipment Cash 700 Accounts Receivable 3,380 Accounts Payable 2,670 Notes Receivable 4,600 Unearned Service Revenue 1,460 Salaries and Wages Payable Supplies 1,190 1,650 Equipment 11,600 Common stock 13,900 Retained Earnings 7,400 27,780 27,780 Journalize the August transactlons. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journaf entries in the order presented in the problemNno entry is required, select "No Entry" for the account tiles and enter O for the amounts Account Titles and Explanation Date Debit Credit Journalize and post adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is requ Account Titles and Explanation Debit Credit No Date 1. 2. 3. 4. 5. 6. Prepare an adjusted trial balance. INDIGO REPAIR SERVICES Trial Balances Debit Credit $