Please help with the below grids.

On July 31, 2022, the general ledger of Cullumber Legal Services Inc showed the following balances: Cash $3,120, Accounts Receivable $1,170, Supplies $390, Equipment $3,900. Accounts Payable $3,200, Common Stock $2,730, and Retained Earnings $2,650. During August, the following transactions occurred. Aug 3 5 6 7 12 14 18 Collected $940 of accounts receivable due from customers. Received $1,010 cash for issuing common stock to new investors. Paid $2,110 cash on accounts payable. Performed legal services of $5,070, of which $2,340 was collected in cash and the remainder was due on account. Purchased additional equipment for $940. paying $310 in cash and the balance on account. Paid salaries $2,730, rent $700, and advertising expenses $215 for the month of August. Collected the balance for the services performed on August 7. Paid cash dividend of $390 to stockholders. Billed a client $780 for legal services performed. Received $1,560 from Laurentian Bank; the money was borrowed on a bank note payable that is due in 6 months. Agreed to perform legal services for a client in September for $3,510. The client will pay the amount owing after the services have been performed. Received the utility bill for the month of August in the amount of $215; it is not due until September 15. Paid income tax for the month $390. 20 24 26 27 28 31 Using T-accounts, enter the beginning balances to the ledger. Cash July 31 3120 Aug. 3 Accounts Receivable Aug. 5 Aug. 6 Supplies Aug. 5 Aug. 24 Equipment Aug. 6 Aug. 26 V Accounts Payable Aug. 7 Aug. 27 Common Stock Aug. 12 Aug. 28 Retained Earnings Aug. 14 Aug. 31 Post the.August journal entries to the ledger. (Post entries in the order of information presented in the question) Cash July 31 3.120 > Accounts Receivable July 31 1.170 > >