Current Attempt in Progress The transactions of the Flounder Store are recorded in the general journal below. Date Account Titles and Explanation Debit Credit 2025 Aug. 5 Accounts Receivable 3,000 Service Revenue 3,000 10 Cash 4,200 Service Revenue 4,200 19 Rent Expense 1,200 Cash 1,200 25 Cash 1,200 Accounts Receivable 1,200 You are to post the journal entries to T-accounts and compute the August 31, 2025 balances. (Post entries in the order of journal entric the question.) Service Revenue