Selected transactions from the journal of June Feldman, investment broker, are presented below. Date Aug. 1 Ref. Credit Debit 6,600 6,600 10 3,432 3.432 12 6,600 Account Titles and Explanation Cash Owner's Capital (Owner's investment of cash in business) Cash Service Revenue (Received cash for services performed) Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) Accounts Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable (Receipt of cash on account) 3,036 3.564 25 2.244 2.244 31 1.188 1.188 Your answer is partially correct. Post the transactions to T-accounts. (Post entries in the order presented in the problem statement.) Cash Aug. 1 V 6,600 Aug. 12 3,036 Aug. 10 3,432 Aug. 31 1,188 Bal.