The July 31, 20xx, post-closing trial balance for the Joan Miller Advertising Agency appears on the facing page. During August, the agency engaged in these transactions:
Joan Mil1er Advertising Agency Post-Closing Trial. Balance July 31, 20xx

24,920 24,920
Aug 19- Paid amount due for the telephone bill that was received and recorded at the end of July $140
Aug 20- Performed advertising services for ward department store and agreed to accept payment next month $3200
Aug 21- Performed art services for cash $580
Aug22- Received and paid the utility bill for August $220
Aug23- Paid the secretary for two weeks wages $1200
Aug26- Paid the rent for September in advance, 800
Aug 27- Received the telephone bill for August which is to be paid next month, $160
Aug 30- Paid cash to Joan miller as a withdrawal for personal expenses $1400
REQUIRED -
Record the transactions for August in journal form.

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$9140 5000 1300 600 800 880 4200 Cash Accounts recievable Art supplies Office supplies Prepaid rent Prepaid insurance Art equipment Accumlated depreciation, art equipment office equipment accumlated depreciation, office equipment accounts payable unearned art fees wages payable Joan miller, capital 70 3000 50 3240 600 360 20600