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Account No. 201 Accounts Payable Accounts Recelvable Account No. 102 \begin{tabular}{|c|c|c|c|r|} \hline Date & PR & Deblt & Credit & Balance \\ \hline Aug. 16 & G1 & 100 & & 100 \\ 17 & G1 & & 100 & 0 \end{tabular} \mid Furniture \begin{tabular}{|c|c|c|c|c|} \hline Date & PR & Debit & Credit & Balance \\ \hline Aug. 2 & G1 & 600 & & 600 \\ \hline \end{tabular} Store Equipment Wages Expense Account No, 623 Prepare the trial balance on August 31 from the ledger of EXPRESSIONS company Accounts Recelvable Halicuting Services Revenue \begin{tabular}{|c|c|c|c|c|} \hline Date & PR & Debit & Credit & Ralance \\ \hline Aug 15 & 61 & & 625 & 125 \\ 16 & 61 & & 100 & 925 \\ 31 & 61 & & 930 & 1,055 \\ \hline \end{tabular} Store Equipment Waoes Erpense \begin{tabular}{|c|c|c|c|c|} \hline Dase & V. & Decet & Creait & Eatance \\ \hline May 18 & 61 & 125 & & 125 \\ \hline \end{tabular} Rent Lopeese \begin{tabular}{|c|c|c|c|c|} \hline Date & PE & Decat & Gredit & Balance \\ \hline Mug 7 & 61 & 500 & & 500 \\ \hline \end{tabular}