On August 1, 2025, the following were the account balances of Cheyenne Repair Services. Debit Credit Cash $4,950 Accumulated Depreciation-Equipment $490 Accounts Receivable 2,390 Accounts Payable 1,890 Notes Receivable 3,200 Unearned Service Revenue 1,030 Supplies 840 Salaries and Wages Payable 1,160 Equipment 8.200 Common stock 9,800 Retained Earnings 5,210 19,580 19,580 During August, the following summary transactions were completed. Aug. 1 Paid $330 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. 3 Paid August rent $310. 5 Received $980 cash from customers in payment of account. 10 Paid $2,560 for salaries due employees, of which $1,400 is for August and $1,160 is for July salaries payable. 12 Received $2,300 cash for services performed in August. 15 Purchased store equipment on account $1,640. 20 Paid creditors $1,640 of accounts payable due. 22 Purchased supplies on account $660. 25 Paid $2,380 cash for employees' salaries. 27 Billed customers $3,080 for services performed. 29 Received $640 from customers for services to be performed in the future. Adjustment data: 1. A count shows supplies on hand of $790. 2. Accrued but unpaid employees' salaries are $1,260. 3. Depreciation on equipment for the month is $260. 4. Services were performed to satisfy $660 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $3,200 note receivable has accrued. The 4-month note has a 6% annual interest rate.