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Cullumber Ltd. had the following opening account balances at July 31: Cash $4.000, Accounts Receivable $2,500: Equipment $2,000; Accounts Payable $2.000, Common Shares $2.500, and Retained Earnings $4.000 Cullumber's general journal for the month of August is presented here: Credit Date Aug 7 1.900 10 2,000 1,000 14 GENERAL JOURNAL Account Titles Debit Cash 1.900 Service Revenue Equipment 3,000 Cash Bank Loan Payable Accounts Receivable 1.400 Service Revenue Cash 900 Deferred Revenue Cash 800 Accounts Receivable Salaries Expense 2.500 Cash Dividends Declared 500 Cash 1.400 16 900 28 800 30 2.500 31 500 Question 4 of 4 1.01/3 Using Taccounts, enter the opening balances at July 31. post the August journal entries to the general ledger, and determine the ending balances in each account. (Post entries in the order presented in the problem statement.) Cash July 31 bal. 4000 Aug. 7 1900 Aug. 10 2000 Aug 16 900 Aug 30 2500 Aug. 28 800 Aug. 31 500 Bal 2600 Accounts Receivable July 31 bal. 2500 Aug 14 1400 Aug. 28