View Policies Current Attempt in Progress On August 1, 2022, the following were the account balances of Ayayai Repair Services. During August, the following summary transactions were completed. Aug. Paid $480 cash for advertising in local newspapers. Advertising flyers will be included with newspapers de 1 during August and September. 3 Paid August rent $460. During August, the following summary transactions were completed. Aug. Paid $480 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered 1 during August and September. 3 Paid August rent $460 5 Received $1,440 cash from customers in payment of account. 10 Paid $3,740 for salaries due employees, of which $2,040 is for August and $1,700 is for July salaries payable. 12. Received $3,360 cash for services performed in August. 15 Purchased store equipment on account $2,400. 20 Paid creditors $2,400 of accounts payable due. 22 Purchased supplies on account $960. 25 Paid $3,480 cash for employees' salaries. 27 Billed customers $4,510 for services performed. 29 Received $940 from customers for services to be performed in the future. Adjustment data: 1. A count shows supplies on hand of $1,150. 27 Billed customers $4,510 for services performed. 29 Received $940 from customers for services to be performed in the future. Adjustment data: 1. A count shows supplies on hand of $1.150. 2. Accrued but unpaid employees' salaries are $1.850. 3. Depreciation on equipment for the month is $380. 4. Services were performed to satisfy $960 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $4,800 note receivable has accrued. The 4 - month note has a 6% annual interest rate. Ayayai's chart of accounts includes Prepaid Advartising. Interest Receivable, Service Revenue, interest Revenue. Advertisins Expenses Depreciation Expense, Supplies Expense, Salaries and Wages Expense, and Rent Expense: (a) Enter the August 1 balances in the ledger acceunts. Ybat answer is correct, Enter the Aupust 1 balances in the ledger accounts, Accounts Receivable Accumulated Deseciation-Equinment Accumulated Depreciation-Equipment Accounts Payable Safaries and Wages Parable ETerthook and Media thier Ofor the amountsy