please refer to images

On July 31, 2025, the general ledger of Crane Legal Services Inc- showed the following balancec, Cash 54,880, Accounts Receivable $1,830, Supplies $610, Equipment $6,100, Accounts Payable $5,000, Common Stock $4,270, and Retained Earnings $4,150. During August, the following transactions occurred. Aug. 3 Collected $1.460 of accounts receivable due from customers. 5 Received $1,590 cash for issuing common stock to new investors. 6 Paid $3,290 cash on accounts payable 7. Performed legal services of $7,930, of which $3,660 was collected in cash and the remainder was due on account. 12 Purchased additional equipment for $1,460, paying $490 in cash and the balarce on account 14 Paid salaries $4,270, rent $1,100, and advertising expenses $335 for the month of August. 18 Collected the balance for the services performed on Auzust 7. 20 Paid cash dividend of $610 to stockholders. 24 Billed a client $1.220 for legal services performed. 26 Received $2.440 from Laurentian Bank the money was borrowed on a banknote payable that is due in 6 monthis. 26 Received $2,440 from Laurentian Bank; the money was borrowed on a bank note payable that is due in 6 months. 27 Agreed to perform legal services for client in September for $5,490. The client will pay the amount owing after the services have been performed. 28 Received the utility bill for the month of August in the amount of $335; it is not due until September 15. 31 Paid income tax for the month $610. Journalize the August transactions, (f no entry is required, select "No Entry" for the occount titles and enter Ofor the amounts Credit account titles are outomaticolly indented when amount is entered. Do not indent manually. Record joumol entries in the onder presented in the problem. (ist all deblt entries before credit entries) Service Revenue Equigrnent 1146 Advertising Expense Cash sec18Cah Accounts Receivabie \begin{tabular}{|lr} Dividends & 610 \\ \hline \end{tabular} \begin{tabular}{|l|r|} \hline Cast & \\ \hline Accounts Recelyable & 1220 \\ \hline \end{tabular} 610 Scrvice Revmiue Post the August journal entries to the ledger and determine month-end balances. (Post entries in the order of journal entries presented in the previous part.)