On July $31,2025,$ the general ledger of Pharoah Legal Services Inc. showed the following balances: Cash $$3,360,$ Accounts Receivable $$1,260,$ Supplies $$420,$ Equipment $$4,200,$ Accounts Payable $$3,440,$ Common Stock $$2,940,$ and Retained Earnings $$2,860.$ During August, the following transactions occurred.

Aug. $3$ Collected $$1,010$ of accounts receivable due from customers.

$5$ Received $$1,090$ cash for issuing common stock to new investors.

$6$ Paid $$2,270$ cash on accounts payable.

$7$ Performed legal services of $$5,460,$ of which $$2,520$ was collected in cash and the remainder was due on account.

$12$ Purchased additional equipment for $$1,010,$ paying $$340$ in cash and the balance on account.

$14$ Paid salaries $$2,940,$ rent $$760,$ and advertising expenses $$230$ for the month of August.

$18$ Collected the balance for the services performed on August $7.$

$20$ Paid cash dividend of $$420$ to stockholders.

$24$ Billed a client $$840$ for legal services performed.

$26$ Received $$1,680$ 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 $$3,780.$ 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 $$230$; it is not due until September $15.$

$31$ Paid income tax for the month $$420.$

Post the August journal entries to the ledger and determine month$-$end balances