Blossom Ltd. had the following opening account balances at July 31: Cash $3,000; Accounts Receivable $1,000; Equipment $1,500; Accounts Payable $1,500; Common Shares $1,000; and Retained Earnings $3,000. Blossom's general journal for the month of August is presented here: GENERAL JOURNAL Date Account Titles Debit Credit Aug 7 Cash 1,500 Service Revenue 1,500 10 Equipment 3,000 Cash 1,500 Bank Loan Payable 1,500 14 Accounts Receivable 1,200 Service Revenue 1,200 16 16 Cash 600 Deferred Revenue 600 28 Cash 600 Accounts Receivable 600) 30 Salaries Expense 1,000 Cash 1,000 31 Dividends Declared 500 Cash 500 Using T accounts, enter the opening balances at July 31, post the August journal entries to the general ledger, and determine the ending balances in each account. (Post entries in the order presented in the problem statement.) July 31 bal. Cash 3000 Aug 10 1500 Aug 7 1500 Aug 30 1000 Aug 16 600 Aug 31 500 Bal Accounts Receivable July 31 bal. 1000 Aug 28 M 600 Aug 14 Bal 1200 2200