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		7,700
		Common Stock				7,700
10		Cash		1,550
		Service Revenue				1,550
12		Equipment		6,300
		Cash				2,300
		Notes Payable				4,000
25		Accounts Receivable		3,410
		Service Revenue				3,410
31		Cash		760
		Accounts Receivable				760

(a)

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