Selected transactions from the journal of Splish Brothers Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug 1 Cash 7,700 7,700 10 1.250 1,250 12 6,400 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,550 4,850 25 2.890 2,890 31 500 500 Post the transactions to T-accounts. (Post entries in the order of Journal entries presented in the question.) Cash Aug. 1 7700 Aug. 12 1550 Aug. 10 1250 Aug. 31 500 Bal. 7900 Accounts Receivable Aug. 25 2890 Aug. 31 500 Bal.