Selected transactions from the journal of Cullumber Consultants are presented below (amounts in \ thousands). Date Account Titles and Explanation Ref. Debit Credit Aug. 1 Cash 5,100 Share Capital-Ordinary 5,100 (Issued shares for cash) 10 Cash 2,650 Service Revenue 2,650 (Received cash for services performed) 12 Equipment 5,100 Cash 2,750 Notes Payable 2,350 (Purchased equipment for cash and notes payable) 25 Accounts Receivable 1.730 Service Revenue 1,730 (Billed clients for services performed) 31 Cash 920 Accounts Receivable 920 (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 Share Capital-Ordinary Share Capital-Ordinary Service Revenue Prepare a trial balance at August 31, 2020. CULLUMBER CONSULTANTS Trial Balance Debit Credit Prepare a trial balance at August 31, 2020. CULLUMBER CONSULTANTS Trial Balance Debit Credit \ Totals W