Selected transactions from the journal of Larkspur, Inc. during its first month of operations are presented here.

Date		Account Titles		Debit		Credit
Aug. 1		Cash		6,500
		Common Stock				6,500
10		Cash		2,000
		Service Revenue				2,000
12		Equipment		6,600
		Cash				2,450
		Notes Payable				4,150
25		Accounts Receivable		3,470
		Service Revenue				3,470
31		Cash		530
		Accounts Receivable				530

(a)

Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.)