Prepare a trial balance.

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Post the transactions to T-accounts.

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Thank you!

Selected transactions from the journal of Splish Brothers Inc., are presented as follows. Credit Date Aug. 1 Debit 6,590 6,590 10 2,800 2,800 12 5,390 Account Titles and Explanation Cash Common Stock (Issued common stock for cash) Cash Service Revenue (Received cash for services performed) Equipment Cash Notes Payable (Purchased office equipment for cash and notes payable) Account Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable (Receipt of cash on account) 880 4,510 25 1,630 1,630 31 940 940 Cash Aug. 1 6,590 Aug. 12 880 Aug. 10 2,800 Aug. 31 940 Bal. 9,450 Accounts Receivable Aug. 25 1,630 Aug. 31 940 Bal. 690 Equipment Aug. 12 5,390 Notes Payable Aug. 12 4,510 Notes Payable Aug. 12 4,510 Common Stock Aug. 1 6,590 Service Revenue Aug. 10 2,800 Aug. 25 1,630 Bal. 4.430 Prepare a trial balance at August 31, 2022. Splish Brothers Inc. Trial balance For the Quarter Ended August 31, 2022 For the Year Ended August 31, 2022 August 31, 2022 Credit Totals Bramble Corporation provides security services. Selected transactions for Bramble are as follows. Oct. 1 2 4 7 8 10 12 Issued common stock in exchange for $65.200 cash from investors. Hired part-time security consultant. Salary will be $1,820 per month. First day of work will be October 15. Paid one month of rent for building for $1,820. Purchased equipment for $18,900, paying $5,900 cash and the balance on account. Paid $560 for advertising Received bill for equipment repair cost of $400. Provided security services for event for $3,450 on account. Purchased supplies for $420 on account. Paid balance due from October 7 purchase of equipment. Received and paid utility bill for $150. Received payment from customer for October 12 services performed, Paid employee salaries and wages of $5,440. 16 21 24 27 31