the one on red is wrong please solve it in the same order that showes in the picture
Show Attempt History Current Attempt in Progress On August 1, 2022, the following were the account balances of Swifty Repair Services. Debit Credit Cash $7.130 Accumulated Depreciation-Equipment 710 Accounts Receivable 3,430 Accounts Payable 2.710 Notes Receivable 4,800 Unearned Service Revenue 1,490 Supplies 1.220 1.680 Salaries and Wages Payable Equipment 14,200 11,800 Common stock 7.590 Retained Earnings 28,380 28,380 trancartions were completed. Question 1 of 4 0.34/1.5 During August, the following summary transactions were completed. Aug 1 3 5 10 12 Paid $470 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September Paid August rent $450. Received $1,420 cash from customers in payment of account Paid $3.680 for salaries due employees, of which $2,000 is for August and $1,680 is for July salaries payable. Received $3,300 cash for services performed in August, Purchased store equipment on account $2,360. Paid creditors 52,360 of accounts payable due Purchased supplies on account $940. Paid $3,420 cash for employees' sataries. Billed customers $4.440 for services performed Received $920 from customers for services to be performed in the future, 15 20 22 25 27 29 Adjustment data: 1. 2. 3. A count shows supplies on hand of $1,130. Accrued but unpaid employees salaries are $1.820. Depreciation on equipment for the month is $380. Services were performed to satisfy $940 of unearned service revenue. One month's worth of advertising services has been received. One month of interest revenue related to the $4.800 note receivable has accrued. The 4-month note has a 6% annual interest rate 4. 5. 6. Swifty's chart of accounts includes Prepaid Advertising, Interest Receivable Service Revenue, Interest Revenue, Advertising Expense, Depreciation Expense. Supplies Expense, Salaries and Wages Expense, and Rent Expense. Your answer is partially correct. Post to the ledger accounts. Cash 8/1 Bal. 7.130 $470 $ 1420 $450 $3300 $3680 5920 $2360 $3420 $2390 Accounts Receivable $2390 Accounts Receivable 8/1 Bal. 3,430 8/5 $1420 8/27 $4440 8/31 24 $6474 Notes Receivable 8/1 Bal. 4,800 8/31 Bal. . 4.800 Supplies 8/1 Bal 1.220 $ 1030 8/1 $ 940 $1130 8/31 $1130 8/31 > $1130 $1130 Prepaid Advertising 8/1 $470 Equipment 8/1 Bal. 11,800 8/15 $ 2360 8/31 V Accumulated Depreciation-Equipment $ 380 8/1 Bal. 710 Accounts Payable 8/31 V 8/1 Bal. 2,710 $2360 $2360 $ 940 $3650 Unearned Service Revenue 8/1 Bal. 1,490 $ 940 $920 $ 1470 Catarine and Wages Payable Salaries and Wages Payable $ 1680 8/1 Bal. 1,680 Common Stock 8/1 Bal. 14,200 8/31 Bal. 14,200 Retained Earnings 8/1 Bal, $7590 8/1 Bal. 7.590 Service Revenue $ 3300 $940 $ 4440 0 ni $8680 Question 1 of 4 0.34/ 1.5 Service Revenue $3300 $940 $ 4440 $8680 Salaries and Wages Expense $2000 $ 3420 $ 1820 $7240 Rent Expense $ 450 $ 450 or and Media
