Selected transactions from the journal of Marin Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug Cash 7,800 Common Stock 7,800 10 Cash 1,050 Service Revenue 1,050 12 Equipment 6,250 Cash 2,010 Notes Payable 4,240 25 Accounts Receivable 3,450 Service Revenue 3,450 31 Cash 430 Accounts Receivable 430 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) 20 Post tne transactions to T-accounts.(Post entries in the order or journai entries presentea in the qu Cash Aug. 1 Aug. 10 Aug. 31 7800 | Aug. 12 2,010 1,050 430 Aug. 31 7210 Bal. 9,280 B 9,280 Accounts Receivable Aug. 25 | Aug. 31 3,450 430 Aug. 31: 3,020 Equipment Aug. 12 2,010 Aug. 31 6,250 Aug. 12 4,240 Bal. 6,250 Notes Payable Aug. 12 4.240 Notes Payable Aug. 12 4,240 Bal. 4,240 Common Stock Service Revenue List of Accounts