Wricurpolteies Shaw AAE Current Attemgt in Progress On Ausust 1.2022, the followis were the account balances of Ayoyai fiepar Services. During Acreat the tollowing summary trangactions were carryicted 1. Ataring Aistat and Seitember. 3. Paid Aorent rent 3406 . Durint Aunust, the following sumbary transactions werecompleted. A. Paid 380 cash for advertiting in local newsoper. Adverthing flyers will be included with newsupers delivered 1 during tugust and September. 3 Paid Acoust rent 54e0. 5 Received 51.440 cosh fom cistomers in pryment of acrocint. 10 Paid $2740 for salaries due emplorees, ef which $2,040 is for August ard $1. 700 ts for fuly saharies parable. 12 Recrived $3.300 canti for servies perfocmed in Ausust. 15 Purchand store equipment on account 52.400. 20 Paid crederars $2.400 of actounts pryable due. 22 Purchaved eupplies on accourt $960 : 25 Paid 93,420 castifor emploves salaries. 27 Eated cutemers 54510 far wervices perfarmed. 29. Recrived 5040 from aintomers for wervicesto be perfornat in the future, 25. Paid \$3.480 cash for enployes' talieries. 27 Biled custoest \$4 510 for services performed. 24 Received 8940 from cuntomers for services ta be performed in the future Mrfostruent datay 1. A count shows supplies on hand of 51,150 . 2. Acrued but unpait erpolovere' salaries are $1.850 : 1. Degreciation on equigment for the month in $380. 4. Services were Derformed to satisfy 59SD of une arned utrict revenue. 5. One mantisis worth of actertising services bas been received. interestrate. sniar Gear the simpents. signment 1 - GRADEO (7.5 Maris) eTenthock and Mreha Fout to the ledion acroants. Service fievernax Molaries and Wiges Eapense (d) (x) Wricurpolteies Shaw AAE Current Attemgt in Progress On Ausust 1.2022, the followis were the account balances of Ayoyai fiepar Services. During Acreat the tollowing summary trangactions were carryicted 1. Ataring Aistat and Seitember. 3. Paid Aorent rent 3406 . Durint Aunust, the following sumbary transactions werecompleted. A. Paid 380 cash for advertiting in local newsoper. Adverthing flyers will be included with newsupers delivered 1 during tugust and September. 3 Paid Acoust rent 54e0. 5 Received 51.440 cosh fom cistomers in pryment of acrocint. 10 Paid $2740 for salaries due emplorees, ef which $2,040 is for August ard $1. 700 ts for fuly saharies parable. 12 Recrived $3.300 canti for servies perfocmed in Ausust. 15 Purchand store equipment on account 52.400. 20 Paid crederars $2.400 of actounts pryable due. 22 Purchaved eupplies on accourt $960 : 25 Paid 93,420 castifor emploves salaries. 27 Eated cutemers 54510 far wervices perfarmed. 29. Recrived 5040 from aintomers for wervicesto be perfornat in the future, 25. Paid \$3.480 cash for enployes' talieries. 27 Biled custoest \$4 510 for services performed. 24 Received 8940 from cuntomers for services ta be performed in the future Mrfostruent datay 1. A count shows supplies on hand of 51,150 . 2. Acrued but unpait erpolovere' salaries are $1.850 : 1. Degreciation on equigment for the month in $380. 4. Services were Derformed to satisfy 59SD of une arned utrict revenue. 5. One mantisis worth of actertising services bas been received. interestrate. sniar Gear the simpents. signment 1 - GRADEO (7.5 Maris) eTenthock and Mreha Fout to the ledion acroants. Service fievernax Molaries and Wiges Eapense (d) (x)