Hello,

I am looking for help for Sections A - D. I have already completed Part B - as you can see below:

5 7 On July 31, 2022, the general ledger of Carla Vista Legal Services Inc. showed the following balances: Cash $4,560, Accounts Receivable $1,710, Supplies $570, Equipment $5,700, Accounts Payable $4,670, Common Stock $3,990, and Retained Earnings $3,880. During August, the following transactions occurred. Aug. 3 Collected $1,370 of accounts receivable due from customers. Received $1,480 cash for issuing common stock to new investors. 6 Paid $3,080 cash on accounts payable. Performed legal services of $7,410, of which $3,420 was collected in cash and the remainder was due on account. 12 Purchased additional equipment for $1,370, paying $460 in cash and the balance on account. Paid salaries $3,990, rent $1,030, and advertising expenses $315 for the month of August. Collected the balance for the services performed on August 7. Paid cash dividend of $570 to stockholders. Billed a client $1,140 for legal services performed. 26 Received $2,280 from Laurentian Bank; the money was borrowed on a bank note payable that is due in 6 months. Agreed to perform legal services for a client in September for $5,130. 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 $315; it is not due until September 15. Paid income tax for the month $570. 14 18 20 24 27 31 (a) Using T-accounts, enter the beginning balances to the ledger. Cash Accounts Receivable Supplies Equipment Accounts Payable July 31 4,670 Notes Payable Common Stock July 31 3,990 Retained Earnings July 31 3,880 Dividends Service Revenue Salaries and Wages Expense Rent Expense Advertising Expense Utilities Expense Income Tax Expense (d) Prepare a trial balance on August 31, 2022. CARLA VISTA LEGAL SERVICES INC. Trial Balance Debit Credit $ $