pre 2 chp 2 q 6

Selected transactions from the journal of June Oriole, investment broker, are presented as follows. Date Account Titles and Explanation Ref. Debit Credit Aug. 1 Cash 5,550 Owner's Capital 5,550 (Owner's investment of cash in business) 10 Cash 2.886 2.886 Service Revenue (Received cash for services performed) Quipment 12 5.550 Cash 2:553 Notes Payable 2.997 (Purchased equipment for cash and notes payable) Accounts Receivable 25 1.887 Service Revenue 1.887 (Billed clients for services performed) 31 Cash 999 Accounts Receivable 999 (Receipt of cash on account) Post the transactions to T-accounts. (Post entries in the order presented in the problem statement) Cash Accounts Receivable Equipment Notes Payable Owner's Capital Service Revenue e Textbooks and Media List of Account