dates Selected transactions from the journal of Larkspur, Ind ig its first month of operations are presented here. Date Account Titles Debit Aug. 1 Cash **00 Common Stoc 7,700 10 Cash 1,550 s ice Revenue 1.550 Equipment 6,300 Cash 2.300 Notes Payable 4.000 Accounts Receivable 3.410 Service Revenue 13.410 Date Account Titles Debit Credit Aug Cash 7,700 Common Stock 7,700 Cash 1,550 Service Revenue 1.550 12 Equipment 6,300 Cash 2,300 Notes Payable 4,000 25 3.410 Accounts Benivable Se Revenue 3410 31 Ash 760 Accounts Receivable 760 Cash Accounts Receivable Equipment Notes Payable Common cock Service Revenue