Selected transactions from the journal of Shamrock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 7,600 Common Stock 7,600 10 Cash 1,450 Service Revenue 1.450 Equipment 6,050 Cash 840 Notes Payable 5,210 Accounts Receivable 2,570 Service Revenue 2,570 Cash 610 Accounts Receivable 610 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