Selected transactions from the journal of Carla Vista Consultants are presented below (amounts in thousands).

Date		Account Titles and Explanation		Ref.		Debit		Credit
Aug.1		Cash				5,700
		Share CapitalOrdinary						5,700
		(Issued shares for cash)
10		Cash				2,960
		Service Revenue						2,960
		(Received cash for services performed)
12		Equipment				5,700
		Cash						3,080
		Notes Payable						2,620
		(Purchased equipment for cash and notes payable)
25		Accounts Receivable				1,940
		Service Revenue						1,940
		(Billed clients for services performed)
31		Cash				1,030
		Accounts Receivable						1,030
		(Receipt of cash on account)

Post the transactions to T-accounts. (Post entries in the order presented in the problem statement.)

1- cash

2- Accounts Receivable

3- Equipment

4- Notes Payable

5- Share CapitalOrdinary

6- Service Revenue

with dates T account pleaase.