Selected transactions from the journal of Skysong, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 8,600 1 Common Stock 8,600 10 Cash 1,850 Service Revenue 1,850 12 25 12 Equipment 6,700 Cash 2,510 Notes Payable 4,190 25 Accounts Receivable 2,980 Service Revenue 2,980 31 Cash 800 Accounts Receivable 800 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Aug. 1 > 8,600 Aug. 12 Aug. 10 1,850 Aug. 31 800 Bal. > > 11250 Accounts Receivable Equipment 2,510