Selected transactions from the journal of Sharrock, Inc. during its first month of operations are presented here. Account Titles Debit Credit Date Aug 1 Cash 7,600 7,600 10 1,450 1,450 12 6,050 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 840 5,210 2,570 25 2,570 610 31 610 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Aug. 1 $7600 Aug. 10 $1450 840 Aug. 12 610 Aug. 31 Accounts Receivable 2570 Aug. 25 610 Aug. 31 Equipment 6050 Aug. 12 Notes Payable