Please Help! journalize the August Transactions

On August 1, 2022, the following were the account balances of Grouper Repair Services. During August, the following summary transactions were completed. Aug. Paid $400 cash for advertising in local newspapers. Advertising flyers will be included with 1 newspapers delivered during August and September. 3 Paid August rent $380. 5 Received $1,300 cash from customers in payment on account. 10 Paid $3,240 for salaries due employees, of which $1,800 is for August and $1,440 is for July salaries payable. 12 Received $3,100 cash for services performed in August. 15 Purchased store equipment on account $1,900. 20 Paid creditors $2,000 of accounts payable due. 22 Purchased supplies on account $800. 25 Paid $3,200 cash for employees' salaries. 27 Billed customers $3,980 for services performed. 29 Received $790 from customers for services to be performed in the future. Grouper's chart of accounts includes Prepaid Advertising, Interest Receivable, Service Revenue, Interest Revenue, Advertising Expense, Depreciation Expense, Supplies Expense, Salaries and Wages Expense, and Rent Expense. Journalize the August transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)