please this me seconde time uploading this q . ignore the answer solve it from the begining .

Question 1 of 4 0.54/1.5 During August, the following summary transactions were completed Aug 1 3 5 10 12 Paid $470 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September Paid Augustrent $450. Received $1,420 cash from customers in payment of account Paid $3,680 for salaries due employees, of which $2,000 is for August and $1.680 is for July salaries payable. Received $3,300 cash for services performed in August Purchased store equipment on account $2,360 Paid creditors $2,360 of accounts payable due Purchased supplies on account $940, Paid $3,420 cash for employees salaries Billed customers $4,440 for services performed 15 20 22 25 27 29 Received $920 from customers for services to be performed in the future, 1 Journalize and post adjusting 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 for the amounts.) Date Account Tities and Explanation Debit Credit Aug 1 Advertising Expense 235 Prepaid Advertising 235 Aug. Rent Expense 450 Cash 450 AUR 5 1 Cash 1420 Accounts Receivable 1420 Aug 10 : Salarles and Wages Expense 2000 Salaries and Wages Payable 1630 Cash 3300 Aug 12 Question 1 of 4 > 0.54/1.5 Aug 12 Caih 3300 Unearned Service Revende 3300 Aus 15 Equipment 2360 Accounts Payable 2360 Cash 8/1 Bal 7.130 8/1 470 8/5 1.420 8/3 450 8/12 3.300 8/10 3.680 8/29 920 8/20 2,360 8/25 3,420 B/31 Bal 2.390 Accounts Recelvable Accounts Receivable 8/1 Bal 3,430 8/5 1,420 8/27 4.440 8/31 Bal. 6,450 Notes Receivable 8/1 Bal. 4,800 8/31 Bal. 4,800 Interest Receivable 8/1 Bal 2 3430 8/5 . 1420 8/27 4440 8/31 Bal 2 6450 Supplies Question 1 of 4 0.54 / Supplies 8/1 Bal. 1220 8/22 940 8/31 . 2160 2160 2160 Prepaid Advertising 8/1 470 . Equipment 8/1 Bal 11.800 8/15 2.360 8/31 Bal. 14,160 Question 1 of 4 > 0 Accumulated Depreciation-Equipment 8/1 Bal. 710 Accounts Payable 8/20 2,360 8/1 Bal. 2,710 8/15 2,360 8/22 940 8/31 Bal. 3,650 Unearned Service Revenue 8/1 Bal 1,490 8/29 920 Question 1 of 4 0.5 Unearned Service Revenue 8/1 Bal. 1,490 8/29 920 Salaries and Wages Payable 8/10 1,680 8/1 Bal 1,680 Common Stock 8/1 Bal. 14,200 8/31 Bal. 14,200 DR Question 1 of 4 Retained Earnings 8/1 Bal 7590 Service Revenue 8/12 3,300 8/27 440 Interest Revenue Depreciation Expense Question 1 of 4 Rent Expense Question 1 of 4 0.54/1.5 E Rent Expense 8/3 450 Advertising Expense . e Textbook and Media List of Accounts Attempts: 0 of 3 used Submit Answer Save for Later Using multiple attempts will impact your score. 5% score reduction after attempt 2