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 7,908 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 2,870 Service Revenue 2,870 31 Cash 400 Accounts Receivable 400 Post the transactions to T-accounts. (Post entries in the order of Journal entries presented in the question.) Cash > v Accounts Receivable Equipment Notes Payable Common Stock Equipment Notes Payable Common Stock Service Revenue