Exercise 3-17 Selected transactions from the journal of Shamrock, Inc. during its first month of operations Credit Date Aug. 1 Debit 7,600 7,600 10 1,450 1,450 12 6,050 Account Titles Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 840 5,210 25 2,570 2,570 31 610 610 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable Equipment Notes Payable Common Stock Service Revenue Prepare a trial balance at August 31, 2022. SHAMROCK, INC. Trial Balance Debit Credit