Selected transactions from the journal of June Lily, investment broker, are presented as follows. Date Account Titles and Explanation Ref. Debit Credit Aug.1 Cash 5.650 Owner's Capital 5,650 (Owner's investment of cash in business) 10 Cash 2,938 Service Revenue 2,938 (Received cash for services performed) 12 Equipment 5,650 Cash 2,599 Notes Payable 3,051 (Purchased equipment for cash and notes payable) 25 Accounts Receivable 1,921 Service Revenue 1,921 (Billed clients for services performed) 31 Cash 1,017 Accounts Receivable 1,017 (Receipt of cash on account) Post the transactions to T-accounts. (Post entries in the order presented in the problem statement.) Cash Equipment endin Accounts Receivable Equipment Notes Payable Owner's Capital Service Revenue Aug. 31