Selected transactions from the journal of June Feldman, investment broker, are presented below. Date Account Titles and Explanation Aug.1 Cash Owner's Capital Ref. Debit Credit 7,000 7,000 (Owner's investment of cash in business) 10 10 Cash 3,640 Service Revenue 3,640 (Received cash for services performed) 12 12 Equipment 7,000 Cash 3,220 Notes Payable 3,780 (Purchased equipment for cash and notes payable) 25 25 Accounts Receivable Service Revenue 2,380 2,380 (Billed clients for services performed) 31 Cash 1,260 Accounts Receivable 1.260 (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 Owner's Capital Accounts Receivable Equipment Notes Payable Owner's Capital Service Revenue