Cash Aug. 31 Bal. $8.930 Accounts Receivable Aug. 31 Bal. $2,715 Supplies Aug. 31 Bal. $615 Equipment Aug. 31 Bal. $16,150 Notes Payable Aug. 31 Bal. $10,660 Accounts Payable Aug. 31 Bal. $890 L. Meche, Capital Aug. 31 Bal. $15,000 L. Meche, Drawings Aug. 31 Bal. $5,210 Service Revenue Aug. 31 Bal. $10,950 Rent Expense Aug. 31 Bal. $1,460 Salaries Expense Aug. 31 Bal. $2,420 On July 31, 2021, Lee Meche, MD, had the following balances in the ledger for his medical practice: Cash $8,930, Accounts Receivable $2,715, Supplies $615, Equipment $16,150, Notes Payable $10,660, Accounts Payable $890, L. Meche, Capital $15,000, L. Meche, Drawings $5,210, Service Revenue $10,950, Rent Expense $1,460, and Salaries Expense $2,420. Transactions during August 2021 follow: Date Account Titles Debit Credit 2021 Aug. 1 Rent Expense 1,460 Cash 1,460 10 Accounts Payable 410 Cash 410 12 Cash 2,590 Accounts Receivable 2.590 25 Salaries Expense 2,420 Cash 2,420 30 Notes Payable 510 Interest Expense 35 Cash 545 31 Cash 6,170 Accounts Receivable 2,490 Post the transactions to the T accounts. (Post entries in the order displayed in the problem statement.) Cash July 31 8.930 Aug. 1 1,460 Aug. 12 2590 Aug. 10 410 Aug. 31 Aug. 25 2420 Aug. 30 Accounts Receivable July 31 Aug. 1 Aug. 10 Aug. 12 Aug. 25 Aug. 30 Aug. 31 Aug. 31 Bal. Aug. 31 2,715 Aug. 12 2590 2490 L. Meche, Capital July 31 15.000 15000 L. Meche, Drawings July 31 5,210 Aug. 31 4620 Service Revenue July 31 10,950 19610 Rent Expense July 31 1,460 Aug. 1 1460 Salaries Expense July 31 2.420 DI DI Interest Expense IND LEE MECHE, MD Trial Balance Debit Credit $ $ Accounts Payable Accounts Receivable Advertising Expense Cash Equipment Freight Expense Interest Expense L. Meche, Capital L. Meche, Drawings No Entry Notes Payable Prepaid Insurance Rent Expense Salaries Expense Service Revenue Supplies Telephone Expense Unearned Revenue Utilities Expense > Totals $ $