On April 1, 2024, the following were the account balances of Bonnie's Window Cleaning Services. Account...

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On April 1, 2024, the following were the account balances of Bonnie's Window Cleaning Services. Account Balances for Bonnie's Window Cleaning Services Debit Credit Cash $ 4,300 Accumulated Depreciation-Equipment $ 300 Accounts Receivable 1,650 Accounts Payable 1,420 Notes Receivable 1,000 Unearned Service Revenue 850 Supplies Equipment 970 6,000 Salaries and Wages Payable 770 Common Stock 9,000 Retained Earnings 1,580 $13,920 $13,920 Transactions: During April, the following summary transactions were completed. Transactions Paid $675 cash for a billboard ad near the freeway. The billboard will be installed on the 15th and run for two months. April 1 3 Paid April rent $400. 5 10 Received $640 cash from customers in payment on account. Paid $2,200 for salaries due to employees, of which $1,430 is for April and $770 is for March's salaries payable. 12 Received $1,600 cash for services performed in April. 15 Purchased vacuum equipment on account $1,000. 20 Paid creditors $500 of accounts payable due. 2522222 Purchased cleaning supplies on account $200. Paid $800 cash for employees' salaries. 27 Billed customers $610 for services performed. 29 Received $270 from customers for services to be performed in the future. On April 1, 2024, the following were the account balances of Bonnie's Window Cleaning Services. Account Balances for Bonnie's Window Cleaning Services Debit Credit Cash $ 4,300 Accumulated Depreciation-Equipment $ 300 Accounts Receivable 1,650 Accounts Payable 1,420 Notes Receivable 1,000 Unearned Service Revenue 850 Supplies Equipment 970 6,000 Salaries and Wages Payable 770 Common Stock 9,000 Retained Earnings 1,580 $13,920 $13,920 Transactions: During April, the following summary transactions were completed. Transactions Paid $675 cash for a billboard ad near the freeway. The billboard will be installed on the 15th and run for two months. April 1 3 Paid April rent $400. 5 10 Received $640 cash from customers in payment on account. Paid $2,200 for salaries due to employees, of which $1,430 is for April and $770 is for March's salaries payable. 12 Received $1,600 cash for services performed in April. 15 Purchased vacuum equipment on account $1,000. 20 Paid creditors $500 of accounts payable due. 2522222 Purchased cleaning supplies on account $200. Paid $800 cash for employees' salaries. 27 Billed customers $610 for services performed. 29 Received $270 from customers for services to be performed in the future.