peepare a trail balance at August 31, 2022

Selected transactions from the journal of June Vaughn, investment broker, are presented as follows. Date Account Titles and Explanation Ref. Debit Credit Aug 1 Cash 7,350 7.350 Owner's Capital (Owner's investment of cash in business) 10 Cash 3.822 3,822 Service Revenue (Received cash for services performed) Equipment 7.350 12 3.381 Cash 3.969 Notes Payable (Purchased equipment for cash and notes payable! 2.499 25 Accounts Receivable Notes Payable 3.969 (Purchased equipment for cash and notes payable) 25 2,499 Accounts Receivable Service Revenue 2,499 (Billed clients for services performed) 31 Cash 1,323 Accounts Receivable 1,323 (Receipt of cash on account) Trial Balance August 31, 2022 Debit Credit $ $ S Totals