varierand ma at aray 1, the busreses ganera de showed the role normal account balances: Par Elskaans Artsy Graphics, m oviding designs for 56. 4: curls avalle Artcurts Receivable 10.00 Nues Payable Comer Suck Rear Laminas Tulal Asses 517.500 Tallibilities Sime 4,20 Fury 517.500 Twing a change chaud Paid Jarenr. 5510 2 Colected $7,130 on count from customers. 3 PSid 5,900 instalment ducanthe 53300 norinters bering ncto pa abi. 4 Bled customers for design services rendered or account, 318,100. Rendered cesion series and collected from Ca ntomer $1,200 EPIN ,400 To creditors on CONT. 7 Caled $12,790 Account from SAMAS & Paid a delwry Service for delivery of graphics to commercial firms 5650. 9 Piday salaries $5323 10 RAW ware for peopling, SEND 11 Paisli u k $250 12 Paid Irekie r o $2/CU 13 Received race for supples used in July to be paid in August, 52.ec. 14 Purchased computer for $203 cast to be used in usiness starting next month. neuve a Set up counts for the general ledger with July 1 balances and erter the beginning bences also provide the foluamattuurts: Equipmen: Service Fees Lamec: Re: Expense Sales Cyperse: Delivery Cyperse: Adeeting Experse Uribes Expense: Supplies Cyperse: and Undercls. Prepare journal entries are record the israd transactions in the apparate Tarcours b. Prepare a trial balance sa Jul, 31. Jumal Erries T res Trial Balance Credit ARTSY GRAPHICS Trial Balance July 51 Debit Cash AccLrt Reachablc Four Auris All Notes Payable Recared Earnings Serie Fees Earned RAY Expono Salaries E rsa Delivery typerse Advertising Expense Ultes Exer se E lin Express Total