Selected transactions from the journal of Sunland Company, are presented as follows.

Date		Account Titles and Explanation			Debit		Credit
Aug. 1		Cash			5,650
		Common Stock					5,650
		(Issued common stock for cash)
10		Cash			2,530
		Service Revenue					2,530
		(Received cash for services performed)
12		Equipment			4,690
		Cash					860
		Notes Payable					3,830
		(Purchased office equipment for cash and notes payable)
25		Account Receivable			1,710
		Service Revenue					1,710
		(Billed clients for services performed)
31		Cash			890
		Accounts Receivable					890
		(Receipt of cash on account)

Prepare a trial balance at August 31, 2022. Sunland Company Trial balance Debit Credit $ $ Totals $ $