prepare trial balance

On July 31, 2021, the end of the prior fiscal year, Wildhorse Repair Services Ltd. reported the following alphabetically ordered list of accounts and amounts $ 2,100 $1,210 3,000 9,500 Accounts payable Accounts receivable Accumulated depreciation equipment Accumulated depreciation-vehicles Bank loan payable (non-current) 1.900 Deferred revenue Equipment Retained earnings Salaries payable Supplies 19.250 5,500 1.360 4,300 920 8.900 Vehicles Cash 27.500 Common shares 14,200 During August, the following summary transactions were completed: Aug 1 2 3 Paid $270 for advertising on Kijiji for the current month. Provided $1.210 of services related to cash received in advance last month for services to be performed this month. Paid August rent. $890. Received $1,300 cash from customers in payment of accounts. Signed a contract with Merrithew's Appliances Ltd. to provide future repair services for its customers as required. 6 7 6 7 10 13 15 20 22 Received $1,300 cash from customers in payment of accounts. Signed a contract with Merrithew's Appliances Ltd. to provide future repair services for its customers as required. Paid $2,960 for salaries due employees, of which $1.600 was for August and $1,360 for July salaries payable. Received $2,700 cash for services performed to date in August Purchased new equipment for $2,000, which was financed with a bank loan. Paid creditors $1,800 of accounts due. Purchased supplies on account for $700. Paid $3,100 for employees' salaries. Billed customers $3,560 for services performed. Received $710 from customers for services to be performed in the future. Paid $600 on the bank loan, in addition to interest of $60. Paid income tax of $410, Declared and paid $360 of dividends to shareholders. 24 27 29 30 31 31 Date Debit Credit Account Titles and Explanation Aug 1 270 Advertising Expense 2 Cash Aug 2 Deferred Revenue 1210 12 Service Revenue Aug 3 890 Rent Expense