Post the transactions to the T$-$accounts based on these numbers and dates$\backslash$table$[[$Date$,$Account Titles and Explanation,Ref.,Debit,Credit$],[$Aug$.1,\backslash$table$[[$Cash$],[$Owner$\text{'}$s Capital$],[($Owner$\text{'}$s investment of cash in business$)]],,5,900,5,900],[10,\backslash$table$[[$Cash$],[$Service Revenue$],[($Received cash for services performed$)]],,3,068,\backslash$table$[[3,068]]],[12,\backslash$table$[[$Equipment$],[$Cash$],[$Notes Payable$],[($Purchased equipment for cash and notes payable$)]],$t$,5,900,\backslash$table$[[\backslash$table$[[2,714],[3,186]]]]],[\backslash$table$[[25]],\backslash$table$[[$Accounts Receivable$],[$Service Revenue$],[($Billed clients for services performed$)]],,2,006,2,006],[31,\backslash$table$[[$Cash$],[$Accounts Receivable$],[($Receipt of cash on account$)]],,1,062,1,062]]$