Selected transactions from the journal of June Feldman, investment broker, are presented below Date Account Titles and Explanation Ref. Debit Credit Aug.1 Cash 6,350 Owner's Capital 6,350 (Owner's investment of cash in business) 10 Cash 3,302 Service Revenue 3,302 (Received cash for services performed) 12 Equipment 6,350 Cash 2,921 3,429 Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable 2,159 Service Revenue 2,159 (Billed clients for services performed) 31 Cash 1,143 Accounts Receivable 1,143 (Receipt of cash on account) Post the transactions to T-accounts. (Post entries in the order presented in th Cash Aug. 1 Aug. 10 Aug. 31 6350Aug. 12 2921 3302 1143 Bal 13716 Accounts Receivable Aug. 25 2159 Aug. 31 1143 Equipment Aug. 12 6350 Notes Payable Aug. 12 3429 Owner's Capital Aug. 1 6350 Service Revenue Aug. 10 3302 Aug. 25 2159 Bal 5461