Selected transactions from the journal of Kati Tillman, investment broker, are presented as follows.

Date		Account Titles and Explanation			Debit		Credit
Aug. 1		Cash			6,000
		Common Stock					6,000
		(Issued common stock for cash)
10		Cash			2,700
		Service Revenue					2,700
		(Received cash for services performed)
12		Equipment			5,000
		Cash					800
		Notes Payable					4,200
		(Purchased office equipment for cash and notes payable)
25		Account Receivable			1,600
		Service Revenue					1,600
		(Billed clients for services performed)
31		Cash			880
		Accounts Receivable					880
		(Receipt of cash on account)

(a)

Post the transactions to T-accounts. (Post entries in the order displayed in the problem statement.)

Cash

choose a transaction date

	enter a debit amount	choose a transaction date

	enter a credit amount
choose a transaction date

	enter a debit amount	choose a transaction date

	enter a credit amount
choose a transaction date

	enter a debit amount	choose a transaction date

	enter a credit amount
choose the end date of the accounting period

	enter a debit balance	choose the end date of the accounting period

	enter a credit balance

Accounts Receivable

choose a transaction date

	enter a debit amount	choose a transaction date

	enter a credit amount
choose the end date of the accounting period

	enter a debit balance	choose the end date of the accounting period

	enter a credit balance

Equipment

choose a transaction date

	enter a debit amount	choose a transaction date

	enter a credit amount

Notes Payable

choose a transaction date

	enter a debit amount	choose a transaction date

	enter a credit amount

Common Stock

choose a transaction date

	enter a debit amount	choose a transaction date

	enter a credit amount

Service Revenue

choose a transaction date

	enter a debit amount	choose a transaction date

	enter a credit amount
choose a transaction date

	enter a debit amount	choose a transaction date

	enter a credit amount
choose the end date of the accounting period

	enter a debit balance	choose the end date of the accounting period

	enter a credit balance