Please answer G2 in the order it is being asked thank you!

On August 1, 2021, the beginning of its current fiscal year, the following opening account balances, listed in alphabetical order, were reported by Bonita Ltd.

Accounts payable		$2,270
Accounts receivable		4,590
Accumulated depreciationequipment		2,060
Cash		5,970
Common shares		13,000
Deferred revenue		1,180
Equipment		10,700
Interest receivable		20
Note receivable, due October 31, 2021		4,000
Retained earnings		6,330
Salaries payable		1,400
Supplies		960

During August, the following summary transactions were completed.

Aug. 1		Paid $410 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. (Hint: Use the Prepaid Advertising account.)
3		Paid August rent $410. (Hint: Use the Prepaid Rent account.)
6		Received $2,920 cash from customers in payment of accounts.
10		Paid $3,190 for salaries due employees, of which $1,790 is for August and $1,400 is for July salaries payable.
13		Received $4,120 cash for services performed in August.
15		Purchased additional equipment on account $2,010.
17		Paid creditors $2,010 of accounts payable due.
22		Purchased supplies on account $790.
24		Paid salaries $3,060.
27		Performed services worth $5,240 on account and billed customers.
29		Received $820 from customers for services to be provided in the future.
31		Declared and paid a $520 dividend.

Prepare the closing journal entries, assuming Bonita closes its books monthly. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Service Revenue Aug 10,120 31 Interest Income 20 10,140 Income Summary (To close revenue accounts) Aug. 31 Income Summary 8,321 Advertising Expense 205 Rent Expense 410 Salarles Expense 6,400 Depreciation Expense 206 Supplies Expense 830 270 Income Tax Expense (To close expense accounts) Aug 31 Income Summary 1,819 1,819 Retained Earnings (To close net income/loss) Retained Earnings Aug. 31 520 520 Dividends Declared (To transfer dividends declared) (g2) Post the closing journal entries and calculate and enter balances. Assume Tobique closes its books monthly. (Post entries in the order of journal entries presented in the previous part. If the ending balance is o select Bal for the date and enter for the normal balance for that account.) Aug 1 Bal. Aug 6 Aug 13 Aug 29 Cash 5.970 Aug 1 2.920 Aug 3 4.120 Aug 10 820 Aug 17 410 410 3,190 2,010 3.060 520 Aug 24 Aug 31 Aug 31 Bal 4230 2,920 Aug 1 Bal Aug. 27 Aug 31 Bal Accounts Receivable 4.590 Aug. 6 5.240 6.910 Prepaid Advertising 410 Aug 31 Adj. 205 Aug 1 Aug 31 Bal 205 830 Aug 1 Bal Aug 22 Aug 31 Bal Supplies 960 Aug 31 Adj. 790 920 410 Aug 3 Aug 31 Bal Aug. 1 Bal Aug 31 Bal Aug. 1 Bal Aug 31 Adj. Aug 31 Bal Prepaid Rent 410 Aug 31 Adj. 0 Note Receivable 4,000 4,000 Interest Receivable 20 20 40 Equipment 10.700 2.010 12.710 Accumulated Depreciation - Equipment Aug 1 Bal Aug 31 Adj. Aug 31 Bal. Aug 1 Bal Aug 15 Aug 31 Bal 2,060 206 2.266 Aug 17 Accounts Payable 2,010 Aug 1 Bal. Aug. 15 Aug 22 Aug 31 Bal. 2.270 2.010 790 3,060 Aug 10 Salaries Payable 1.400 Aug 1 Bal. Aug 31 Adj. Aug 31 Bal 1,400 1.550 1.550 Income Tax Payable Aug 31 Adj. Aug 31 Bal. 270 270 Aug 31 Adj. 1.180 820 1.240 Deferred Revenue 760 Aug 1 Bal. Aug 29 Aug 31 Bal. Common Shares Aug 1 Bal Aug 31 Bal Retained Earnings Aug 1 Bal. 13,000 13.000 6,330 Dividend Declared Aug 31 520 Service Revenue Aug 13 Aug 27 Aug 31 Adj. Aug 31 Bal. 4,120 5.240 760 10.120 Interest Income Aug 31 Adj. 20 Aug. 10 Aug 24 Aug 31 Adj. Aug 31 Bal Salaries Expense 1.790 3,060 1.550 6,400 Rent Expense Aug 31 Adj. 410 Supplies Expense Aug 31 Adi. 830 Depreciation Expense 206 Aug 31 Adj. Income Tax Expense Aug 31 Adj. 270 Advertising Expense 205 Aug 31 Adj. Income Summary >