Date Account Titles Debit Credit Aug. 1 Cash 9,000 Common Stock 9,000 10 Cash 1,400 Service Revenue 1,400 12 Equipment 5,600 Cash 1,540 4,060 Notes Payable 25 Accounts Receivable 2,570 Service Revenue 2,570 31 Cash 750 Accounts Receivable 750 (a) Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Aug. 1 v Aug. 10 Aug. 12 Aug. 25 Aug. 25 v Aug. 31