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 6,000 Common Stock (Issued common stock for cash) Cash 10 2,700 Service Revenue 2,700 (Received cash for services performed) Equipment 12 5.000 Cash 800 4.200 Notes Payable (Purchased office equipment for cash and notes payable) 25 Account Receivable 1,600 1,600 25 Account Receivable 1,600 Service Revenue (Billed clients for services performed) 880 31 Cash 880 Accounts Receivable (Receipt of cash on account) (a) Your answer is partially correct. Post the transactions to T-accounts. (Post entries in the order displayed in the problem statement.) Cash Aug. 1 6,000 800 Aug. 12 Aug. 10 2.700 880 Aug. 31 Bal 8780 Accounts Receivable 880 Aug. 25 1,600 Aug. 31 Bal. 720 Equipment 4.200 Aug. 12 800 Aug. 12 Notes Payable 4200 Aus 25 Aug. 12 Common Stock 6,000 Aug. 1 Common Stock Aug. 1 6,000 Service Revenue Aus 10 2.700 Aug. 25 1,600 101 Bal. 4.300 0.5272 III (b) Prepare a trial balance at August 31, 2022. Kati Tillman, Investment broker Trial balance Debit Credit $ Trial balance Debit Credit $ $ Totals