Thank you in advance

Date Account Titles and Explanation Ref. Debit Credit Aug. 1 Cash 6,200 Owner's Capital 6,200 (Owner's investment of cash in business) 10 Cash 3,224 Service Revenue 3,224 (Received cash for services performed) 12 Equipment 6,200 Cash 2.852 Notes Payable 3,348 (Purchased equipment for cash and notes payable) 25 Accounts Receivable 2,108 Service Revenue 2,108 (Billed clients for services performed) 31 Cash 1.116 Accounts Receivable 1,116 (Receipt of cash on account) JUNE BRAMBLE, INVESTMENT BROKER Trial Balance August 31, 2022 Debit Credit Cash $ Accounts Receivable Equipment Notes Payable Owner's Capital Service Revenue Totals $ $