12 Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable Service Revenue (Billed clients for services performed) 31 Cash Accounts Receivable (Receipt of cash on account) 6,750 3,105 3,645 2.295 2.295 1,215 (a) Accounts Receivable Aug 25 2295 Aug. 31 1215 Aue. 31 Equipment Aug 12 6750 Aue, 12 3645 Notes Payable Aug 12 Owner's Capital Aue. 31 6750 Aug 1 Service Revenue Aug 10 3510 Question 5 of 5 0.58/2 Aug 12 3645 Owner's Capital Aue 31 6750 Aug. 1 6750 Service Revenue Aue. 31 5805 Aug. 10 Aug 25 eTextbook and Media Post the transartions to T-arrnunte. (Dnet entriee in the noder nracantad in the nmohlam etatamant 1 Selected transactions from the journal of June Sheridan, investment broker, are presented as follows