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

View Policies Current Attempt in Progress On August 1, 2022, the following were the account balances of Pina Repair Services. Debit Credit Cash $5,800 580 Accounts Receivable 2,790 2,210 Notes Receivable 3,800 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common stock 1,210 Supplies 990 1,360 Equipment 9,600 11,500 Retained Earnings 6,120 22,980 22.980 During August, the following summary transactions were completed Aug. Paid $380 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered duri August and September Paid August rent $360 3 5 Received $1,150 cash from customers in payment of account. 10 Paid $3.000 for salaries due employees of which $1640 is for August and $1360 is for July salaries pavable During August, the following summary transactions were completed. Aug. 1 3 5 10 12 Paid $380 cash for advertising in local newspapers, Advertising flyers will be included with newspapers delivered during August and September Paid August rent $360. Received $1,150 cash from customers in payment of account Paid $3,000 for salaries due employees, of which $1,640 is for August and $1,360 is for July salaries payable. Received $2,690 cash for services performed in August Purchased store equipment on account $1.920. Paid creditors $1.920 of accounts payable due. Purchased supplies on account $770. Paid $2,780 cash for employees salaries. Billed customers $3,610 for services performed, 15 20 22 25 27 29 Received $750 from customers for services to be performed in the future. Question 1 of 4 - 11.5 25 Paid $2.780 cash for employees' salaries. 27 Billed customers $3,610 for services performed. Received $750 from customers for services to be performed in the future. 29 Adjustment data: 1. 2. 3. A count shows supplies on hand of $920. Accrued but unpaid employees salaries are $1,480. Depreciation on equipment for the month is $310. Services were performed to satisfy $770 of unearned service revenue. One month's worth of advertising services has been received. One month of interest revenue related to the $3,800 note receivable has accrued. The 4-month note has a 6% annual interest rate. 4. 5. 6. Pina's 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. (a) Enter the August 1 balances in the ledger accounts, Question 1 of 4 Cash Accounts Receivable Notes Receivable Supplies Equipment Accumulated Depreciation-Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings + MacBook Pro