Please entet balances in the ledger accounts

On August 1.2022, the following were the account balances of Riverbed Repair Services. Cash Accounts Receivable Notes Receivable Supplies Equipment Debit $6,160 2,970 4,000 1.050 10.200 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common stock Retained Earnings Credit 610 2.350 1,290 1,450 12,200 6,480 24.380 24.380 During August, the following summary transactions were completed. Aug 1 Paid $410 cash for advertising in local newspapers. Advertising flyers will be included w during August and September Paid Augustrent $390. Received $1.220 cash from customers in payment of account 5 Question 3 of 4 -/25 During August, the following summary transactions were completed. Aug 1 3 NUO U BEW Paid $410 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. Paid August rent $390. Received $1,220 cash from customers in payment of account Paid $3,180 for salaries due employees, of which $1,730 is for August and $1,450 is for July salaries payable. Received $2,860 cash for services performed in August Purchased store equipment on account $2,040. Paid creditors $2,040 of accounts payable due. Purchased supplies on account $820. Paid $2.960 cash for employees' salaries. Billed customers $3,840 for services performed. Received $800 from customers for services to be performed in the future. 29 Adjustment data: 1. - No 1 ) A count shows supplies on hand of $980. Accrued but unpaid employees' salaries are $1.570. Depreciation on equipment for the month is $330. Services were performed to satisfy $820 of unearned service revenue. One month's worth of advertising services has been received. One month of interest revenue related to the $4.000 note receivable has accrued. The 4-month note has a 6% annual interest rate 6. Enter the August 1 balances in the ledger accounts. Cash 8/1 6. 160 Accounts Receivable