Brief Exercise 227 The transactions of the Stormont Store are recorded in the general journal below. Date Account Titles and Explanation Debit Credit 2017 Aug. 5 Accounts Receivable 2,500 Service Revenue 2,500 10 Cash 3,000 Service Revenue 3,000 19 Rent Expense Cash 1,000 Cash 1,400 Accounts Receivable 1,400 You are to post the journal entries to T-accounts and compute the August 31, 2017 balances. (Post entries in the order of journal entries in the question.) Cash 1,000 25 3 . Service Revenue + Service Revenue + + Accounts Receivable + Rent Expense 4 Click if you would like to Show Work for this question: Open Show Work