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P2-13A. Transaction Analysis and Trial Balance Pam Brown owns Art Graphics, a firm providing designs LO4, 5, 6 for advertisers and market analysts. On July 1, the business's general ledger showed the following X normal account balances: Cash . . ... $ 6,800 Accounts payable. . $ 2,100 Accounts receivable . . . .. 9,800 Notes payable 3,300 Common stock. . . 2,000 Retained earnings . . 9,200 Total Assets . . $16,600 Total Liabilities and Stockholders' Equity . . . . $16,600 The following transactions occurred during the month of July: July 1 Paid July rent, $510. 2 Collected $7,100 on account from customers. 3 Paid $1,800 installment due on the $3,300 noninterest-bearing note payable. 4 Billed customers for design services rendered on account, $16,550. 5 Rendered design services and collected from cash customers, $1,200. 6 Paid $1,400 to creditors on account. 7 Collected $12,750 on account from customers. 8 Paid a delivery service for delivery of graphics to commercial firms, $650. 9 Paid July salaries, $4,600. 10 Received invoice for July advertising expense, to be paid in August, $600. 11 Paid utilities for July, $250. 12 Paid stockholders a dividend of $2,000 cash. 13 Received invoice for supplies used in July, to be paid in August, $2,260. 14 Purchased computer for $6,300 cash to be used in the business starting next month