On July 31, 2025, the general ledger of Whidhorse Legal Services inc. showed the following balances: Cash S4,20, Actuonts Receivable $1,770, Supplies $590, Equipment $5,900. Accounts Paycble $4,840, Common Stodk $4130, and Retained Eamint \$4,010. During August, the following transections occurred. Aug. 3 Collected $1,420 of accounts receivable due from customers. 5 Received $1,530 cash for issuing common stock to new investors. 6 Paid $3,190 cash on accounts payable 7 Performed legal services of $7,670, of which $3,540 was collected in cash and the remainder was due on account. 12 Purchased adilitional equipment for $1,420, paying $470 in cash and the balance on account. 14 Paid salaries $4,130, rent $1,060, and advertising expenses $325 for the month of August. 18 Collected the balance for the services performed on August 7. 20 Paid cash dividend of $590 to stockholders. Journalize the August transactions, if no entry is required, select "No Entry" for the occount tidtes and enter O for the amounts Credt? the problem. Ust all debit entries before credit entries) 18 Collected the balance for the services performed on August 7. 20 Paid cash dividend of $590 to stockholders. 24 Billed a client $1,180 for legal services performed. 26 Received $2,360 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 $5,310. 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 $325; it is not due until September 15. 31 Paid income tax for the month $590. Prepare a trial balance on August 31, 2025