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Current Attempt in Progress On August 1,2022, the following were the account badances of Flounder Repair Services During Ausust, the following summary transactions were completed. Aug Paid $340 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered 1 during August and Septernber. 3. Piold Ausust rent $320 5. Received $1,010 cash from customers in payment of account. 10 Paid $2.620 for salaries due employees of which $1,430 is for fugust and $1.190 is for July salaries paryable. 12. Received $2.350 cash for services performed in Aagust. 15. Purchased store equipment on accocint $1,680 20 Paid creditors $1.680 of accosints payable due. 22: Purchased sipplies on account $670. 25 Pad \$2.440 cash for einelovees'. salaries. 27. Bilied cuntorvers $3,160 for services performed 29. Received $660 from custamers for services to be performed in the future. Adjustment datac 1. A count shows supplies on hand of $810. 2. Accrued but unpaid employens salaries are $1,290 3. Depreciation on equipment for the monthis $270. 4. Services were performed to satisty $670 of unearned service revenue. 5. Onemonthis worth of advertising services has been received 6. One month of interest revenue related to the $3,400 mote recelvalule has accrued. The 4 month note has a 6% an sal interestrate. No Date Account Titles and Explanation of 2 Debit