4 of 5 < > Date Account Titles and Explanation Debit Credit Aug. 1 Cash 6,290 Common Stock 6,290 (Issued common stock for cash) 10 Cash 2,940 Service Revenue 2,940 (Received cash for services performed) 12 Equipment Cash Notes Payable (Purchased office equipment for cash and notes payable) 4,570 770 3,800 25 25 Account Receivable Service Revenue 1,620 1,620 (Billed clients for services performed) 31 Cash 840 Accounts Receivable (Receipt of cash on account) 840 Post the transactions to T-accounts. (Post entries in the order displayed in the problem statement) Cash Accounts Receivable eTextbook and Media List of Accounts Save for Later Equipment Notes Payable Common Stock Service Revenue ++ Attempts: 0 of 3 used Submit