Can someone do this and explain how to do each part?

10 12 E2.11 (LO 3, 4), AP Selected transactions from the journal of Kati Tillman, investment broker, are presented as follows. Date Account Titles and Explanation Ref. Debit Credit Aug. 1 Cash 6,000 Common Stock 6,000 (Issued common stock for cash) Cash 2,700 Service Revenue 2,700 (Received cash for services performed) Equipment 5,000 Cash 800 Notes Payable 4,200 (Purchased office equipment for cash and notes payable) Account Receivable 1,600 Service Revenue 1,600 (Billed clients for services performed) 31 Cash 880 Accounts Receivable 880 (Receipt of cash on account) Instructions a. Post the transactions to T-accounts. b. Prepare a trial balance at August 31, 2022. 25