Selected transactions from the journal of Windsor, Inc. during its first month of operations are presented here.

Date		Account Titles		Debit		Credit
Aug. 1		Cash		7,900
		Common Stock				7,900
10		Cash		1,400
		Service Revenue				1,400
12		Equipment		6,700
		Cash				2,690
		Notes Payable				4,010
25		Accounts Receivable		2,870
		Service Revenue				2,870
31		Cash		400
		Accounts Receivable				400

prepare trial balance at august 31,2017 & post transactions to a t account

(Post entries in the order of journal entries presented in the question.)