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		7,300
		Common Stock				7,300
10		Cash		1,300
		Service Revenue				1,300
12		Equipment		5,700
		Cash				380
		Notes Payable				5,320
25		Accounts Receivable		3,400
		Service Revenue				3,400
31		Cash		420
		Accounts Receivable				420

Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.)

Prepare a trial balance at August 31, 2022.