Selected transactions from the journal of Kati Tillman, investment broker, are presented as follows. Date Credit Debit 6,000 Aug. 1 6,000 10 2,700 2,700 12 5.000 Account Titles and Explanation Cash Common Stock (Issued common stock for cash) Cash Service Revenue (Received cash for services performed) Equipment Cash Notes Payable (Purchased office equipment for cash and notes payable) Account Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable 800 4,200 25 1,600 1,600 880 31 880 Post the transactions to T-accounts. (Post entries in the order displayed in the problem statement.) Cash > > > > Accounts Receivable > Equipment Notes Payable Common Stock Service Revenue