Can someone explain and help answer the unadjusted trial balance? Thank you!

On August 1, 2023. Mark Diamond began a tour company in the Northwest Territories called Millennium Arctic Tours. The following occurred during the first month of operations: Aug. 1 Purchased office furniture on account; $6,209. Mark Diamond invested $8,090 cash into his new business. 2 Collected $5,400 in advance for a three-week guided caribou watching tour beginning later in August. 3 paid $7,500 for six months' rent for office space effective August 1. 4 Received $4,090 for a four-day northern lights viewing tour just completed. Paid $2,009 for hotel expenses regarding the August 4 tour. 15 Mark withdrew cash of $600 for personal use. 22 Met with a Japanese tour guide to discuss a $290,089 tour contract. 31 Paid wages of $1,409. Assume Mark Diamond uses the straight-line method to depreciate the assets. Required: 1. Prepare General Journal entries to record the August transactions. (If no entry Is required for a particular transaction/event, select "No journal entry required" In the first account fleld.) View transaction list View journal entry worksheet No Date General Journal Debit Credit August 01. 2023 Office furniture .200 Accounts payable 6,200 2 August 01. 2023 Cash 8,000 Mark Diamond, Capital 8,000 3 August 02, 2023 | Cash 5,400 Unearned revenue 5.400 4 August 03, 2023 Prepaid rent 7,500 Cash 7,500 5 August 04, 2023 Cash 1,00 Revenue 4,000 6 |August 07. 2023 Hotel expenses 2,000 Dash 2.000 7 August 15, 2023 Mark Diamond, Withdrawals 800 Cash 60 0 8 August 22. 2023 No journal entry required 9 August 31, 2023 Wages expense 1,400 Cash 1,4004. Prepare an unadjusted trial balance at August 31, 2023. MILLENNIUM ARTIC TOURS Unadjusted Trial Balance August 31, 2023 Account Debit Credit Cash Prepaid rent Office furniture Accounts payable Unearned revenue Mark Diamond, capital Mark Diamond, withdrawals Revenue Depreciation expense Wages expense Hotel expenses Total 0 0