Prepare T accounts, enter any opening balances, post the general journal entries and calculate end balances.

On August 1, 2021, the beginning of its current fiscal year, the following opening account balances, listed in alphabetical order, were reported by Bonita Ltd. Accounts payable $ 2,270 Accounts receivable 4,590 2,060 Accumulated depreciation-equipment Cash 5,970 Common shares 13,000 Deferred revenue 1,180 10,700 Equipment Interest receivable 20 Note receivable, due October 31, 2021 4,000 6,330 Retained earnings Salaries payable 1,400 Supplies 960 During August, the following summary transactions were completed. Aug. 1 3 6 Paid $ 410 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. (Hint: Use the Prepaid Advertising account.) Paid August rent $ 410. (Hint: Use the Prepaid Rent account.) Received $ 2,920 cash from customers in payment of accounts. Paid $ 3,190 for salaries due employees, of which $ 1,790 is for August and $ 1,400 is for July salaries payable. Received $ 4.120 cash for services performed in August. Purchased additional equipment on account $ 2,010. Paid creditors $ 2,010 of accounts payable due. 10 13 15 17 22 24 Purchased supplies on account $ 790. Paid salaries $3,060. Performed services worth $ 5,240 on account and billed customers. 27 29 Received $ 820 from customers for services to be provided in the future. 31 Declared and paid a $ 520 dividend. Prepare T accounts, enter any opening balances, post the general journal entries and calculate end balances. (Post entries in the order of journal entries presented in the previous part. If the ending balance is O select Bal for the date and enter for the normal balance for that account) Cash