all have same options

Question 4 of 6 View Policies Current Attempt in Progress Selected transactions from the journal of Wildhorse Consultants are presented below (amounts in thousands). Date Account Titles and Explanation Ref. Debit Credit Aug 1 Cash 4.700 Share Capital-Ordinary 4.700 (Issued shares for cash) 10 Cash 2.440 Service Revenue 2.440 (Received cash for services performed) 12 Equipment 4.700 Cash 2.540 Notes Payable 2.160 (Purchased equipment for cash and notes payable) 25 Accounts Receivable 1.600 Service Revenue 1,600 (Billed clients for services performed) 31 Cash 850 Accounts Receivable 850 (Receipt of cash on account) Question 4 of 6 Post the transactions to T-accounts. (Post entries in the order presented in the problem statement.) Cash > Post the transactions to T-accounts. (Post entries in the order presented in the problem statement.) Cash Aug. 1 Aug. 10 Aug. 12 Aug. 25 Aug. 31 Bal. Accounts Receivable V V Equipment Notes Payable Share Capital-Ordinary Service Revenue V = Question 4 of 6 Service Revenue > Prepare a trial balance at August 31, 2020. WILDHORSE CONSULTANTS Trial Balance Debit Credit Totals V Save for Later Attempts: 0 of 3 used Submie Answer Using multiple attempts will impact your score. 15% score reduction after attempt 2 Question 4 of 6