On August 1, 2022, the following were the account balances of Swifty Repair Services. Debit Credit Cash $7,130 Accumulated Depreciation--Equipment 710 Accounts Receivable 3,430 Accounts Payable 2.710 Notes Receivable 4,800 Unearned Service Revenue 1,490 Supplies 1,220 Salaries and Wages Payable 1,680 Equipment 11.800 Common stock 14,200 Retained Earnings 7,590 28,380 28,380 n... Amhallen tenentinnestare ramnleter During August, the following summary transactions were completed. Aug 1 Paid $470 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September 3 5 10 Paid August rent $450. Received $1,420 cash from customers in payment of account. Paid $3,680 for salaries due employees, of which $2,000 is for August and $1,680 is for July salaries payable Received $3,300 cash for services performed in August. Purchased store equipment on account $2,360. Paid creditors $2.360 of accounts payable due 12 15 20 22 8 NC 8th 25 Purchased supplies on account $940. Paid $3.420 cash for employees' salaries. Billed customers $4.440 for services performed. Received $920 from customers for services to be performed in the future. 27 29 Adjustment data: 1 2 3. A count shows supplies on hand of $1,130. Accrued but unpaid employees' salaries are $1.820. Depreciation on equipment for the month is $380. Services were performed to satisfy 5940 of unearned service revenue. One month's worth of advertising services has been received One month of interest revenue related to the $4.800 note receivable has accrued. The 4-month note has a 6% annual interest rate 4. 5. 6. Prepare a trial balance at August 31 SWIFTY REPAIR SERVICES Trial Balances Debit Credit