On July 31, 2022, the general ledger of Oriole Legal Services Inc. showed the following balances: Cash $3,280, Accounts Receivable $1,230, Supplies $410, Equipment $4,100, Accounts Payable $3,360, Common Stock $2,870, and Retained Earnings $2,790. During August, the following transactions occurred.

Aug. 3		Collected $980 of accounts receivable due from customers.
5		Received $1,070 cash for issuing common stock to new investors.
6		Paid $2,210 cash on accounts payable.
7		Performed legal services of $5,330, of which $2,460 was collected in cash and the remainder was due on account.
12		Purchased additional equipment for $980, paying $330 in cash and the balance on account.
14		Paid salaries $2,870, rent $740, and advertising expenses $225 for the month of August.
18		Collected the balance for the services performed on August 7.
20		Paid cash dividend of $410 to stockholders.
24		Billed a client $820 for legal services performed.
26		Received $1,640 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 $3,690. 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 $225; it is not due until September 15.
31		Paid income tax for the month $410.

Post the August journal entries to the ledger. (Post entries in the order of information presented in th Cash July 31 3,280