this my seconde time to put this Q in chegg

the slots in green is right but the slots on red is wrong but please solve it again

the required is in the last three pic

View Policies Show Attempt History Current Attempt in Progress On August 1, 2022, the following were the account balances of Swifty Repair Services. Debit Credit Cash $7,130 Accumulated Depreciation-Equipment 710 Accounts Receivable 3,430 Accounts Payable 2,710 Notes Receivable 4,800 1,490 Unearned Service Revenue Salaries and Wages Payable Supplies 1,220 1,680 Equipment 11,800 Common stock 14,200 Retained Earnings 7,590 28,380 28,380 During August, the following summary transactions were completed. Question 1 of 4 > 0.2 / 1.5 During August, the following summary transactions were completed. Aug. 1 3 5 Paid $470 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September Paid August rent $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. 10 12 15 20 22 25 Purchased supplies on account $940. Paid $3,420 cash for employees' salaries. Billed customers $4.440 for services performed 27 29 Received $920 from customers for services to be performed in the future. HET VIL ME Adjustment data: 1. A count shows supplies on hand of $1,130. . 2. 3. 4. 4. . Accrued but unpaid employees' salaries are $1,820. Depreciation on equipment for the month is $380. Services were performed to satisfy $940 of unearned service revenue. One month's worth of advertising services has been received. One month of interest revenue related to the $4,800 note receivable has accrued. The 4-month note has a 6% annual interest rate. 5. 6. Swifty's chart of accounts includes Prepaid Advertising, Interest Receivable Service Revenue, Interest Revenue, Advertising Expense, Depreciation Expense, Supplies Expense, Salaries and Wages Expense, and Rent Expense. Your answer is correct Enter the August 1 balances in the ledger accounts. Cash 8/1 Bal 57110 Accounts Receivable 8/1 Bal. 53430 Notes Receivable 8/1 Bal 34000 Supplies al $1220 Equipment 8/1 Bal $ 11800 Accumulated Depreciation-Equipment 8/1 Bal $ 710 Accounts Payable 8/1 Bal $ 2710 Unearned Service Revenue 8/1 Bal. 0 $ 1490 Salaries and Wages Payable 8/1 Bal $1680 Question 1 of 4 > Common Stock 8/1 Bal. $ 14200 Retained Earnings 8/1 Bal. $ 7590 As e Textbook and Media List of Accounts Question 1 of 4 0.2/1.5 Date Account Titles and Explanation Debit Credit Aug. 1 Prepaid Advertising 5470 Casti Aug 3 Rent Expeme $450 Cash Aug 10 ) Cash $1420 Accounts Receivable Aug 12 : Salaries and Wages Expense $2000 Salaries and Wages Payable $1680 Cash $36 Aug. 15 : Casti $3300 Aug. 15 Cash $3300 Service Revenue $33 Aug. 20 : Accounts Receivable 52360 523 Aug. 29 Cash $920 Unearned Rent Revenue 59 141 Aug 1 Aug 3 Aug. 5 Aug. 10 Aug 12 Aug 15 and Media Aug. 20 Attempts: 1 of 3 used Submit Answer Aug. 22 Junts Aug. 25 Aug. 27 Last saved 14 minutes ago Aug. 20 I be auto-submitted on the due date. Auto submission can take up to 10 minutes Using multiple attempts will impact your score. 5% score reduction after attempt 2 (c) Thanisathisestion must be completed in order. This will be shinw.com Your answer is partially correct. Journalize the August transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Aug 1 Prepaid Adverthing 5.670 Cath $450 Aug 3 Reot Expen Cash Aug. 10 ch