The following transactions were recorded by Heb-re Company during August August 8: H90-Qr4 Company purchased furniture ($538) and office supplies (580) from YCP Office Stores. YCP delivered the furniture and office supplies and left a bill for 5610 August 15: Invoices totaling 5940 were sent to clients for services provided by 19b-ore Company during the first half of August August 20196-On4 Company received a $215 bill for electricity used in August. 196-Qr Company will pay the bill on its due dote in September August 22: -Qe Company paid the $610 due to YCP Office Stores for the furniture and office supplies that were delivered on August 8. August 29: 196-Qr4 company collected 5425 from the clients who were sent invoices on August 15. Assune Hob-Qra Company reported total assets of $3,000 at August 1. 196-Qr4 Company's total assets at August 31 would be equal to: $4105 $3220 $4.975 $3.860 $4.080 $3.210 $4.935 $3.870 $4150 $3.940 $4.325 $3150 $4715 $3720 $4.365 none of the above choices are correct