E2.8 Post journal entries and prepare a trial balance LO7, 8 Selected transactions from the journal of Ink Pad Printers Ltd during its first month of operations are presented here: Debit Credit 17000 12 400 4 000 Date Account name Aug. 1 Cash Share capital Service revenue Cash 17000 12 400 1 000 10 Cash 12 Office equipment Bank loan Service revenue Accounts receivable 3000 1 500 600 25 Accounts receivable 1 500 31 Cash 600 Required (a) Post the transactions to T accounts. (b) Prepare a trial balance as at 31 August 2020