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Selected transactions from the journal of Sage Hill Inc. during its first month of operations are presented here. Account Titles Credit Date Debit Aug. 8,500 Cash 1 Common Stock 8,500 Cash 10 1,800 Service Revenue 1,800 12 Equipment 6,950 Cash 1,600 Notes Payable 5,350 25 Accounts Receivable 3,420 3,420 Service Revenue 31 Cash 700 Accounts Receivable 700 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Aug. 1 8,500 Aug. 1,600 Aug. 10 1,800 Aug. 314 700 700 [ Bal. 12,600 Accounts Receivable Aug. 2 3,420 Aug. 31 700 | Bal. A Bal. A 2,720 Equipment Notes Payable Aug Aug. 25 8 Bal. Bal. Bal Aug, 25 4 L Bal. A Common Stock ,500 Aug. Aug. 1 8 8,500 Service Revenue