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Selected transactions from the Journal of Shamrock, Inc during its first month of operations are presented here. Date Account Titles Debit Credit AUB Cash 1 6400 Common Stock 6,400 10 Cash 1.300 Service Revenue 1300 12 Equipment 6,550 Cash 1.480 Notes Payable 5,070 25 Accounts Receivable 2.570 Service Revenue 2.570 31 420 Accounts Receivable 420 Cash Aut 1 6400 Aug 12 1480 Aug. 10 1300 Aug 31 420 Bal 9600 Accounts Receivable Aug 20 2570 Aug. 31 420 2150 Equipment A 12 6550 Question 3 of 3 Equipment Aug 12 6550 Bal 6550 Notes Payable Aug 12 5070 Dal 5070 Common Stock Aug 1 4400 Bal 6400 Service Revenue Au 10 1300 Aue 25 2570 Bal ayo SHAMROCK, INC. Trial Balance August 31, 2017 Debit Credit Cash $ Accounts Receivable Equipment Notes Payable Common Stock Service Revenue $ List of Accounts