need help with last question picture part ( B)

Date Account Titles and Explanation Ref. Debit Credit Aug.1 Cash 5,750 Owner's Capital 5.750 (Owner's investment of cash in business) 10 Cash 2,990 Service Revenue 2,990 (Received cash for services performed) 12 Equipment 5,750 Cash 2,645 Notes Payable 3,105 (Purchased equipment for cash and notes payable) 25 Accounts Receivable 1,955 Service Revenue 1,955 (Billed clients for services performed) 31 Cash 1,035 Accounts Receivable 1,035 (Receipt of cash on account) Post the transactions to T-accounts. (Post entries in the order presented in the problem statement.) Cash Aug. 1 5750 Aug. 12 2645 Aug. 10 2990 Aug. 31 1035 Bal. 7130 Accounts Receivable Aug. 25 1955 Aug. 31 1035 Bal. 920 Equipment Aug. 12 5750 Notes Payable Aug. 12 3105 Owner's Capital Aug. 1 5750 Equipment Aug. 12 5750 Notes Payable Aug. 12 3105 Owner's Capital Aug. 1 5750 Service Revenue Aug. 10 2990 Aug. 25 1955 Bal. 4945 (b) Prepare a trial balance at August 31, 2020. JUNE FELDMAN, INVESTMENT BROKER Trial Balance Debit Credit $ $ Totals $ $