On August 1,2022, the following were the account balances of Grouper Repair Services. During August, the following summary transactions were completed. Aug. Paid $400 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered 1 during August and September. 3 Paid August rent $380. 5 Received $1,300 cash from customers in payment on account. 10 Paid $3,240 for salaries due employees, of which $1,800 is for August and $1,440 is for July salaries payable. 12 Received $3,100 cash for services performed in August. 15 Purchased store equipment on account $1,900. 20 Paid creditors $2,000 of accounts payable due. 22 Purchased supplies on account $800. 25 Paid $3,200 cash for employees' salaries. 27 Billed customers $3,980 for services performed. 29 Received $790 from customers for services to be performed in the future. Grouper'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. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part. If ending balance is zero, enter 0 i the column for the normal balance for that account.) Notes Receivable \begin{tabular}{lr|r} \hline 8/1 Bal. & 4,000 & \\ \hline 8/31 Bal. & 4,000 & \\ \hline \end{tabular} Supplies Prepaid Advertising Equipment 8/1 Bal. Accumulated Depreciation-Equipment \begin{tabular}{l|lr} \hline & 8/1 Bal. & 600 \\ \hline & 8/31 Bal. & 600 \end{tabular} Accounts Payable 8/1 Bal. 2,200 Unearned Service Revenue Unearned Service Revenue 8/1 Bal. 1,190 Salaries and Wages Payable Common Stock \begin{tabular}{l|ll} \hline & 8/1 Bal. & 12,000 \\ \hline & 8/31Bal. & 12,000 \end{tabular} Retained Earnings \begin{tabular}{l|lr} \hline & 8/1 Bal. & 5,640 \\ \hline & 8/31Bal. & 5,640 \end{tabular} Service Revenue Salaries and Wages Expense Rent Expense