Selected transactions from the journal of Ink Pad Printers Ltd during its first month of operations are presented here: Date Account name Debit Credit Aug. 1 Cash 17,310 Share capital 17,310 10 Cash 11,528 Service revenue 11,528 12 Office equipment 3,950 Cash 990 Bank loan 2,960 25 Accounts receivable 1,350 Service revenue 1,350 31 Cash 635 Accounts receivable 635 Post the transactions to T accounts. (Post entries in the order of journal entries presented in the question. Leave blank any fields following your answers that do not require an entry. For example, if there are two rows for entries, and only one entry is required, enter your answer in the first row and leave the second row blank.) Cash Accounts receivable Office equipment