Selected transactions from the journal of June Lily, investment broker, are presented as follows. Date Account Titles and Explanation Aug.1 Cash Owner's Capital Ref Debit Credit 5,900 5,900 (Owner's investment of cash in business) 10 Cash 3,068 Service Revenue 3,068 (Received cash for services performed) 12 Equipment 5.900 Cash 2,714 Notes Payable (Purchased equipment for cash and notes payable) 3,186 25 Accounts Receivable Service Revenue (Billed clients for services performed) 31 Cash Accounts Receivable (Receipt of cash on account) 2.006 2,006 1,062 1,062 Post the transactions to T-accounts. (Post entries in the order presented in the problem statement) Cash Aug 1 V Aug 10- Aug 31 v 3 Accounts Receivable Equipment V Notes Payable Owner's Capital Service Revenue V S > Prepare a trial balance at August 31, 2022. Totals JUNE LILY, INVESTMENT BROKER Trial Balance $ Debit Credit 5 1