t- Accounts help needed

PFIUS Selected transactions from the journal of June Vaughn, investment broker, are presented as follows Date Account Titles and Explanation Ref. Debit Credit Aug. 1 Cash 7,350 Owner's Capital 7.350 Owner's investment of cash in business) 10 Casb 3,822 Service Revenue 3.822 (Received cash for services performed 7.350 12 Equipment 3,387 Cash 3.989 Notes Payable SUM de 3,969 25 Notes Payable (Purchased equipment for cash and notes payable) Accounts Receivable Service Revenue (Billed clients for services performed) 2499 2.499 1.323 31 Cash 1323 Accounts Receivable (Receipt of cash on account) (a) Post the transactions to T-accounts.(Post entries in the order presented in the problem statement) Cash Accounts Receivable IM 3 Card iT Accounts Receivable Equipment Notes Payable Owner's Capital Service Revente Owner's Capital Service Revenue e Textbook and Media List of Accounts Attempts:0 of 3 used Sum