On August 1, 2025, 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 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.