On July 31, 2022, the general ledger of Carla Vista Legal Services Inc. showed the following balances: Cash $4,560, Accounts Receivable $1,710, Supplies $570, Equipment $5,700, Accounts Payable $4,670, Common Stock $3,990, and Retained Earnings $3,880. During August, the following transactions occurred. Aug, 3 Collected $1,370 of accounts receivable due from customers. 5 Received $1,480 cash for issuing common stock to new investors. 6 Pald $3,080 cash on accounts payable. 7 Performed legal services of $7,410, of which $3,420 was collected in cash and the remainder was due on account. 12 Purchased additional equipment for $1,370, paying $460 in cash and the balance on account. 14 Pald salaries $3,990, rent $1,030, and advertising expenses $315 for the month of August 18 Collected the balance for the services performed on August 7. 20 Paid cash dividend of $570 to stockholders 24 Billed a client $1,140 for legal services performed 26 Received $2,280 from Laurentian Bank; the money was borrowed on a bank note payable that is due in 6 months. 27 Agreed to perform legal services for a client in September for $5,130. The client will pay the amount owing after the services have been performed 28 Received the utility bill for the month of August in the amount of $315; it is not due until September 15. 31 Pald income tax for the month $570. Using T-accounts, enter the beginning balances to the ledger. Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings V Prepare a trial balance on August 31, 2022. CARLA VISTA LEGAL SERVICES INC. Trial Balance Debit Credit I Post the August journal entries to the ledger. (Post entries in the order of information presented in the question.) Cash July 31 4,560 V V > c Service Revenue