On July 31,2021, the end of the prior fiscal year, Sunland Repair Services Ltd. reported the following alphabetically ordered list of accounts and amounts. During August, the following summary transactions were completed: During August, the following summary transactions were completed: Aug. 1 Paid $230 for advertising on Kijiji for the current month. 2. Provided $1,220 of services related to cash received in advance last month for services to be performed this month. 3 Paid August rent, $1,050. 6 Received $1,200 cash from customers in payment of accounts. 7 Signed a contract with Merrithew's Appliances Ltd. to provide future repair services for its customers as required. 10 Paid $3,090 for salaries due employees, of which $1,700 was for August and $1,390 for july salaries payable 13. Received $3,000 cash for services performed to date in August. 15 Purchased new equipment for $1.900, which was financed with a bank loan- 20 Paid creditors $2,200 of accounts due. 22 Purchased supplies on account for $700. 24 Paid $3,200 for employees's salaries. On July 31,2021, the end of the prior fiscal year, Sunland Repair Services Ltd. reported the following alphabetically ordered list of accounts and amounts. During August, the following summary transactions were completed: During August, the following summary transactions were completed: Aug. 1 Paid $230 for advertising on Kijiji for the current month. 2. Provided $1,220 of services related to cash received in advance last month for services to be performed this month. 3 Paid August rent, $1,050. 6 Received $1,200 cash from customers in payment of accounts. 7 Signed a contract with Merrithew's Appliances Ltd. to provide future repair services for its customers as required. 10 Paid $3,090 for salaries due employees, of which $1,700 was for August and $1,390 for july salaries payable 13. Received $3,000 cash for services performed to date in August. 15 Purchased new equipment for $1.900, which was financed with a bank loan- 20 Paid creditors $2,200 of accounts due. 22 Purchased supplies on account for $700. 24 Paid $3,200 for employees's salaries