ACR$4\mathrm{.}3($LO $2,3,4),$ AP On August $1,2022,$ the following were the account balances of B&B Repair Services. Journalize transactions and follow through accounting cycle to preparation of financial statements. GLS Credit $ $600$ Cash Accounts Receivable Notes Receivable Supplies Equipment Debit $ $6,0402,9104,0001,03010,000$ Accumulated Depreciation$-$Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $2,3001,2601,42012,0006,400$ $$23,980$ $$23,980$