Post the transaction to T-accounts.

Selected transactions from the journal of Sheridan Company, are presented as follows. Credit Date Aug. 1 Debit 6,070 6,070 10 2,830 2,830 12 5,100 Account Titles and Explanation Cash Common Stock (Issued common stock for cash) Cash Service Revenue (Received cash for services performed) Equipment Cash Notes Payable (Purchased office equipment for cash and notes payable) Account Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable (Receipt of cash on account) 800 4,300 25 1,610 1,610 31 940 940