On August 1, 2022, the following were the account balances of Swifty Repair Services. During August, the following summary transactions were completed. Aug. Paid $470 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered 1 during August and September. 3 Paid August rent $450. 5 Received $1,420 cash from customers in payment of account. 10 Paid $3,680 for salaries due employees, of which $2,000 is for August and $1,680 is for July salaries payable. 12 Received $3,300 cash for services performed in August. 15 Purchased store equipment on account $2,360. 20 Paid creditors $2,360 of accounts payable due. 22 Purchased supplies on account $940. 25 Paid $3,420 cash for employees' salaries. 27 Billed customers $4,440 for services performed. 29 Received $920 from customers for services to be performed in the future. Adjustment data: 1. A count shows supplies on hand of $1,130. 2. Accrued but unpaid employees' salaries are $1,820. 3. Depreciation on equipment for the month is $380. 4. Services were performed to satisfy $940 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $4,800 note receivable has accrued. The 4-month note has a 6% annual interest rate. Swifty'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. Journalize the August transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)