Credit Date Aug. 1 Debit 6,000 6,000 10 2.700 2,700 12 5,000 Account Titles and Explanation Cash Common Stock (Investment of cash for stock) Cash Service Revenue (Received cash for services performed) Equipment Cash Notes Payable (Purchased office equipment for cash and notes payable) Account Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable (Receipt of cash on account) 800 4.200 25 1.600 1,600 31 880 880 Plost the transactions to accounts. (Post entries in the onder duployed in the problem statement) Cash Accounts Receivable Equipment Notes Payable Common Stock Service Revo Accounts Receivable