The following transactions were recorded by H9b-Qr4 Company during August: August 8: H96-Qr4 Company purchased furniture ($530) and office supplies ($80) from YCP Office Stores. YCP delivered the furniture and office supplies and left a bill for $610. August 15: Invoices totaling $940 were sent to clients for services provided by H9b-Qr4 Company during the first half of August. August 20: H9b-Qr4 Company received a $215 bill for electricity used in August. H96-Qr4 Company will pay the bill on its due date in September. August 22: H9b-Qr4 Company paid the $610 due to YCP Office Stores for the furniture and office supplies that were delivered on August 8. August 29: H96-Qr4 Company collected $425 from the clients who were sent invoices on August 15. Assume H9b-Qr4 Company reported total assets of $3,000 at August 1. H9b-Qr4 Company's total assets at August 31 would be equal to