last person on chegg that did this got it wrong and was very unorganized about it, if you get it right i will be sure to leave a thumbs up. also please keep it organized, thanks.

View Policies Show Attempt History Current Attempt in Progress Selected transactions from the journal of Larkspur, Inc during its first month of operations are presented here. Debit Date Aug Credit 7.700 7.700 10 1.550 1.550 12 Account Titles Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 6,300 2.300 4.000 25 3,410 3.410 31 760 760 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question) Cash Aug 1 7700 Aug 12 2300 Aug. 10 1550 Aug 31 7 7710 Aug 31 780 v Bal 10010 Bal 1010 Accounts Receivable Aug. 25 3010 Aug 31 V 780 Aug 760 Bal 3410 Equipment 2300 Bal Aug 12 6300 Bal 000 Notes Payable Aug 31 3000 Aug 12 B 1000 Common Stock Aug 31 3700 Aug 1 7700 Service Revenge 1960 Aue 10 1550 al 90 Aug 25 3410 al 40