On Auust 1, 2025, the following ware the account balances of Swifty Repair Sarvices During August, tha following summary transactions ware comp/ated. Aug.1 Paid S470 cash for advertising in lacal newspapers. Advertising flyers will be ineluded with newspapars delivered during August and Septamber. 3 Paid Bunustrant $450. 5 R.acaivad $1,420 cash from customars in paymant of account 10 Paid $3,690 for salariss dus amployses, of which $2,000 is for Auzust and $1,690 is for July salarias payable. 12. Receivad $3,300 cash for servicas parformad in Auqust. 15 Purchased store aquipmant an accaunt $2,360. 20 Paid craditors $2,360 of accounts payable due. 22 Purchased supplies an account $940. 25 Paid 53,420 cash for employses' salarias. 27 Billad eustomars $4,440 for sarvicas parformad. 29 Recaived 5920 from custamars for sarvices to be performad in the future. Adustmant data: 1. Acount shows supplies an hand of $1,130. 2. Accrued but unpaid amployzes' salarias are $1,820. 3. Depraciation on squigment for the manth is $390. 4. Services wera performed to satisfy S940 of unaarnad senvice reventa. 5. One month's warth of advertising services has baen racaived. 6. Ons month of intarsst revanue relatad to tha $4,800 note receivabla has aceruad. The 4 -month note has a 6%6 annual intarsstrate. Swifty's chart of a ceounts includes Prapaid Advartising, Interast Recaivable, Sarvica Ravenua, Interast Revanus, Advartising Expens: Depraciation Exparse, Supplies Expsrse, Salariess and Wages Expense, and Rent Exparse. Prapare a trial balance at August 31, Do not Pat those accounts that hove zero ending bolance