Question 3 of 4 > View Policies Current Attempt in Progress Selected transactions from the journal of Sandhill Consultants are presented below (amounts in thousands). Date Account Titles and Explanation Aug 1 Cash Share Capital-Ordinary Ref. Debit Credit 4,600 4,600 (Issued shares for cash) 10 Cash Service Revenue 2.390 2.390 (Received cash for services performed) 12 Equipment 4,600 Cash 2,480 2.120 Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable Service Revenue 1560 1.560 (Billed clients for services performed) 31 Cash 830 Accounts Receivable 830 (Receipt of cash on account) Post the transactions to T-accounts. (Post entries in the order presented in the problem statement) -/20 E E