the red one are wrong please fix it

Current Attempt in Progress On August 1, 2022, the following were the account balances of Swifty Repair Services, Debit Credit Cash $7,130 710 3,430 2.710 4.800 1.490 Accounts Receivable Notes Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common stock Retained Earnings 1.220 1,680 11.800 14,200 7.590 28,380 28,380 During August, the following summary transactions were completed 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 $2,360 of accounts payable due. Purchased supplies on account $940. Paid $3.420 cash for employees salaries. 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 stor Services to be performed in the future. Adjustment data: 1. Acount shows supplies on hand of $1.130. 2. 3. 4. 5. Accrued but unpaid employees' salaries are $1.820 Depreciation on equipment for the month is $380. Services were performed to satisfy 5940 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 5. 6 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. Trial Balances For the Year Ended August 31, 2022 Debit Credit Cash 2390 $ Accounts Receivable $450 Notes Recevable 4824 Supplies 1130 Equipment 14160 Accumulated Depreciation Equipment 1090 Accounts Payable 3650 Uncanned Service Revente 1470 1820 Salon Wakes Accounts Payable 3650 Lineared Service Revenge 1470 Solaria and Wages Expono 18.20 Common Stod 5519 Retained Earnings 235 Prepaid Advertising 7240 Salaries and Wages Payable 60 Service Revenue 1642 36420 e Textbook and Media