provided a more clear picture

Selected transactions from the jawnal of Larte, le during its first month for ons presented here Anne Tides Debit Aug 7,700 7.700 10 550 1.550 12 200 Cameon Stock Cash Service Revenge Equipment Cash Notas Payable Accounts Racivable Service Revenue Cash Accounts Receivable 4000 25 2410 2.410 21 760 750 a) Poet the transactions accounts on the remain the Accele Notes Porte Gom Service Current Attempt in Progress Selected transactions from the journal of Larkspur, Inc during its first month of operations are presented here Date Account Titles Debit Credit AUS Cash 7.700 7.700 10 1,550 1,550 12 6.300 Common Stock dash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 2.300 4,000 25 2.410 3.410 31 760 760