Selected transactions from the journal of Kingbird, Inc. during its first month of operations are presented here. Debit Credit Date Account Titles Aug Cash 1 6,000 Common Stock 6,000 10 Cash 1,000 Service Revenue 1,000 12 12 Equipment 5,600 Cash 1,600 Notes Payable 4,000 25 Accounts Receivable 2,500 Service Revenue 2.500 31 Cash 400 Accounts Receivable 400 (a) Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question) Cash Accounts Receivable Equipment Notes Payable Common Stock Service Revenue