Selected transactions from the journal of June Feldman, investment broker, are presented below. Ref. Credit Debit 6,900 6.900 3.588 3,588 12 6.900 Date Account Titles and Explanation Aug.1 Cash Owner's Capital (Owner's investment of cash in business) 10 Cash Service Revenue (Received cash for services performed) Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable Service Revenue (Billed clients for services performed) 31 Cash Accounts Receivable (Receipt of cash on account) 3,174 3,726 2,346 2,346 1.242 1.242 @ Gtv RRA MacBook Air DO 80 Go F4 . 4 Il FVO A # 3 $ 4 % 5 & 7 * 00 6 vo 9 0 V E R T Y U I 0 Post the transactions to T-accounts. (Post entries in the order presented in the problem statement.) Cash Aug. 1 6600 Aug. 12 : Aug. 10 Aug. 31 Bal Accounts Receivable Aug. 25 Aug. 31 Bal. Equipment Aug 12 Notes Payable Aug. 12 Owner's Capital Aug. 1 Service Revenue Aug. 10 - @ etv ARA MacBook Air 80 000 ODO F4 ll FS F6 F7 8 $ # 3 % 5 4 & 7 Bal. Equipment Aug. 12 Notes Payable Aug. 12 Owner's Capital Aug. 1 Service Revenue Aug. 10 Aug. 25 Bal e Textbook and Media List of Accounts Save for Later Attempts: 1 of 3 used Subm etv A MacBook Air 80 F3 DOO 000 F4 IN F5 F6 F7 FB 79 $