Selected transactions from the journal of June Bonita, investment broker, are presented as follows. Date Account Titles and Explanation Ref. Debit Credit Aug. 1 Cash 7,100 Owner's Capital 7,100 (Owner's investment of cash in business) 10 Cash 3,692 Service Revenue 3,692 (Received cash for services performed) 12 Equipment 7,100 Cash 3,266 3,834 Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable 2,414 Service Revenue 2,414 (Billed clients for services performed) 31 Cash 1,278 Accounts Receivable 1,278 (Receipt of cash on account) Post the transactions to T-accounts.(Post entries in the order presented in the problem statement.) Cash Aug. 1 V 7100 Aug. 12 7100 Aug. 10 3692 Aug. 31 V 2414