Exercise 2-11 a-b (Part Level Submission) Selected transactions from the journal of Concord Corporation, are presented below. Date Debit Credit Account Titles and Explanation Cash Aug. 1 59,400 Common Stock 59,400 (Investment of cash for stock) 10 Cash 26,730 Service Revenue 26,730 12 (Received cash for services performed) Equipment Cash 49,500 7,920 41,580 Notes Payable (Purchased office equipment for cash and notes payable) 25 Account Receivable 15,840 Service Revenue 15,840 (Billed clients for services performed) 31 Cash 8,712 Accounts Receivable 8,712 (Receipt of cash on account) Post the transactions to T-accounts. (Post entries in the order displayed in the problem statement.) Cash A Accounts Receivable A Equipment A A Notes Payable 4 4 Common Stock Service Revenue