Completed and got correct up to the Ledger. Need help with the ledger. Please. Due today @ 12:00 AM.

Ledger:

lauebook ORION Downloadable eTextbook On July 31, 2017, the general ledger of Sage Hill Inc. showed the following balances: Cash $4,240, Accounts Recelvable $1,590, Supplies $530, Equipment $5,300, Accounts Payable $4,350, Common Stock $3,710, and Retained Earnings $3,600. During August, the following transactions occurred. Aug. 3 Collected $1,270 of accounts receivable due from customers 5 Received $1,380 cash for issuing common stock to new investors. 6 Paid $2,860 cash on accounts payable. 7 Performed legal services of $6,890, of which $3,180 was collected in cash and the remainder was due on account 12 Purchased additional equipment for $1,270, paying $420 in cash and the balance on account 14 Paid salaries $3,710, rent $950, and advertising expenses $290 for the month of August. 18 Collected the balance for the services performed on August 7 20 Paid dividends of $530 to stockholders 24 Billed a client $1,060 for legal services performed. 26 Received $2,120 from Laurentian Bank; the money was borrowed on a bank note payable that is due in 6 months 27 Agreed to perform legal services for a client in September for $4,770. The client will pay the amount owing after the services have been performed 28 Received the utility bill for the month of August in the amount of $290; it is not due until September 15 31 Paid income tax for the month $530. e to search