The journal entries for August, Carley's Car Care's second month of business, have been journalized in the general journal below. The balances of the accounts as of July 31 have been recorded in the general ledger below. Notice the word Balance in the Item column, the check mark in the Post. Ref. column, and the amount is in the Balance column only. This indicates a balance brought forward from a prior page or month. DATE DESCRIPTION GENERAL JOURNAL Page 5 POST. DEBIT CREDIT REF. 1 20-- 2 Aug. 1 Rent Expense 512 1,200.00 3 Cash 111 1,200.00 Paid rent for August, Ck. No. 145. 4 5 6 5 Cash 111 36.00 7 Accounts Receivable 113 36.00 8 Paid Bill's Deli on account, Inv. No. 316. 9 10 11 8 Cash Income from Services 111 3,690.00 411 3,690.00