Please answer the question in the order it is being asked for! Thanks!

On August 1, 2021, the beginning of its current fiscal year, the following opening account balances, listed in alphabetical order, were reported by Bonita Ltd.

Accounts payable		$2,270
Accounts receivable		4,590
Accumulated depreciationequipment		2,060
Cash		5,970
Common shares		13,000
Deferred revenue		1,180
Equipment		10,700
Interest receivable		20
Note receivable, due October 31, 2021		4,000
Retained earnings		6,330
Salaries payable		1,400
Supplies		960

During August, the following summary transactions were completed.

Aug. 1		Paid $410 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. (Hint: Use the Prepaid Advertising account.)
3		Paid August rent $410. (Hint: Use the Prepaid Rent account.)
6		Received $2,920 cash from customers in payment of accounts.
10		Paid $3,190 for salaries due employees, of which $1,790 is for August and $1,400 is for July salaries payable.
13		Received $4,120 cash for services performed in August.
15		Purchased additional equipment on account $2,010.
17		Paid creditors $2,010 of accounts payable due.
22		Purchased supplies on account $790.
24		Paid salaries $3,060.
27		Performed services worth $5,240 on account and billed customers.
29		Received $820 from customers for services to be provided in the future.
31		Declared and paid a $520 dividend.

(d1)

Bonita records adjustments monthly. Adjustment data for the month of August are as follows:

1.		One months worth of advertising services have been received.
2.		The August rent has expired.
3.		Accrued salaries payable are $1,550.
4.		Depreciation for the month is $206.
5.		Supplies on hand at August 31 are $920.
6.		Services were performed to satisfy $760 of Deferred revenue.
7.		One month of interest income related to the $4,000 note receivable has accrued. The note was issued on June 30 and is due October 31 and has a 6% annual interest rate. Interest is due at maturity.
8.		Income tax of $270 is estimated to be owed for the month of August.

Prepare the August adjusting journal entries. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.)

Date Account Titles and Explanation Debit Credit 1. Aug. 31 2. 31 3. 31 4 31 5. 31 6. 31 7. 31 8. 31