Exercise 2-11 Selected transactions from the journal of Blue Spruce Corp., are presented below. Date Account Titles and Explanation Debit Credit Aug. 1 Cash 34,800 Common Stock 34,800 (Investment of cash for stock) 10 Cash 15,660 Service Revenue 15,660 12 (Received cash for services performed) Equipment Cash 29,000 4,640 24,360 Notes Payable (Purchased office equipment for cash and notes payable) 25 Account Receivable 9,280 Service Revenue 9,280 (Billed clients for services performed) Cash 31 5,104 Accounts Receivable 5,104 (Receipt of cash on account) Cash Aug. 1 34,800 Aug. 12 A 4640 Aug. 10 A 15,660 Aug. 31 A 5,104 x Bal. 55564 Accounts Receivable Aug. 25 9,280 Aug. 31 5,104 X X Aug. 31 A 4176 Equipment x Aug. 12 A 4,640 Aug. 12 A 24,360 Notes Payable Aug. 12 24,360 Common Stock xl Aug. 1 29,000 Service Revenue Aug. 31 Aug. 10 15,660 Aug. 25 9,280 24940 24940 X] your answer is incorrect. Try again. Prepare a trial balance at August 31, 2019. Blue Spruce Corp. Trial balance X - Debit Credit |x| |x x TITUTU iiiiiii x | X Totals