post to the ledger accounts

View Policies Current Attempt in Progress On August 1, 2022, the following were the account balances of Pina Repair Services. Debit Credit Cash $5,800 Accumulated Depreciation--Equipment 580 Accounts Receivable 2,790 Accounts Payable 2,210 Notes Receivable 3,800 1,210 Unearned Service Revenue Salaries and Wages Payable Supplies 990 1,360 Equipment 9,600 Common stock 11,500 Retained Earnings 6,120 22,980 22,980 During August, the following summary transactions were completed. Aug 1 Paid $380 cash for advertising in local newspapers. Advertising flyers will be included with news August and September. Paid August rent $360. 3 Received $1,150 cash from customers in payment of account. 10 Paid $3,000 for salaries due employees, of which $1.640 is for August and $1,360 is for July salarie Question 1 of 4 -/1.5 22,980 22,980 During August, the following summary transactions were completed. Aug 1 3 5 Paid $380 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September Paid August rent $360 Received $1,150 cash from customers in payment of account Paid $3,000 for salaries due employees, of which $1,640 is for August and $1,360 is for July salaries payable. Received $2,690 cash for services performed in August. Purchased store equipment on account $1.920 10 12 15 20 Paid creditors $1.920 of accounts payable due. 22 25 Purchased supplies on account $770. Paid $2.780 cash for employees salaries. Billed customers 53,610 for services performed Received $750 from customers for services to be performed in the future, 27 29 Adjustment data: WADA Question 1 of 4 - / 1.5 25 Paid $2,780 cash for employees' salaries. 27 Billed customers $3,610 for services performed. Received $750 from customers for services to be performed in the future. 29 Adjustment data: 1. 2. 3. A count shows supplies on hand of $920. Accrued but unpaid employees salaries are $1.480. Depreciation on equipment for the month is $310. Services were performed to satisfy S770 of unearned service revenue. One month's worth of advertising services has been received. One month of interest revenue related to the $3,800 note receivable has accrued. The 4-month note has a 6% annual interest rate. 4. 5. 6. Pina'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. (a) Enter the August 1 balances in the ledger accounts, Post to the ledger accounts. Cash 8/1 Bal. 5,800 4 Accounts Receivable 8/1 Bal. 2,790 Notes Receivable BUZDA Notes Receivable 8/1 Bal. 3,800 8/31 Bal. 3,800 Supplies 8/1 Bal. 990 Prepaid Advertising Equipment 8/1 Bal 9,600 Accumulated Depreciation-Equipment 8/1 Bal. 580 Accounts Payable 8/1 Bal. 2,210 Unearned Service Revenue 8/1 Bal. 1,210 Salaries and Wages Payable Salaries and Wages Payable 8/1 Bal. 1,360 Common Stock 8/1 Bal. 11,500 8/31 Bal. 11,500 Retained Earnings 8/1 Bal. 6,120 Service Revenue Salaries and Wages Expense Salaries and Wages Expense Rent Expense eTextbook and Media List of Accounts Attempts: 0 Save for Later Using multiple attempts will impact your score. 5% score reduction after attempt 2