os eas Repair services- Transactoins Additional Information Avgt 2019 Transactions Date Description of the Transaction Paid $400 cash for advertising in local newspapers Adventising fiyers will be included with newspapers deivered during August and September AugS Received $3,800 cash for services performed in August Aug 10 Paid $3,120 for salaries due employees, of which $1,700 is for August and $1,420 s f Ju salaires payable. Aug 22 Purchased supplies on account $800 Aug 25 Paid $2,900 cash for employees' salaries Aug 27 Billed customers $3,760 for services performed Aug 29 Received $720 from customers for services to be performed in the future Adjustment data 1 A count shows supplies on hand of $960. 2 Accrued but unpaid employees' salaries are $1,540 Depreciation on equipment for the month is $320 4 Services were performed to satisfy $800 of unearned service revenue. 5 One month's worth of advertising services has been received 6 One month of interest revenue related to the $4,000 note receivable has accrued The interest on the loan for August is $20. General Journal Debit Credit cosPayable Splies Expo cguy Rececab Deere teremt Name: Debit Credit Cash Accounts Receivable Prepaid Advertising Notes Receivable Accum Depreciation- Equip Interest Receivable Accounts Payable Unearned Revenue Salaries/Wages Payable Owner's Capital Service Revenue Interest Revenue Salaries Expense Supplies Expense Depreciation Expense Advertising Expense Total Name: Income Statement Service revenue Total Revenue Expenses Total Expenses Net Income Statement of Owner's Equity Owner's Capital Beginning Balance Plus Net Income Less Drawings Owner's Capital Ending Name: Balance Sheet Assets: Total Assets Liabilities: Total Liabilities Equity: Owner's Capital Total Equity Total Liab & Equity Name General Journal (Closing) Debit Credit Date Account Name Post-Closing Trial Balance Debit Credit Cash Accounts Receivable Prepaid Advertising Notes Receivable Accum Depreciation Interest Receivable Accounts Payable Unearned Revenue Equip Owner's Capital Service Revenue Interest Revenue Salaries Expense Depreciation Expense Advertising Expense Total