The transactions of the Larkspur Store Service Co. are recorded in the general journal below. General Journal Date Account Titles and Explanation Debit Credit 2021 Aug. 5 Accounts Receivable 4,100 Service Revenue 4,100 10 10 Cash 4,300 Service Revenue 4,300 19 Rent Expense 2.300 Cash 2,300 25 Cash 2,700 Accounts Receivable 2,700 Post the journal entries to the following T accounts and calculate the August 31 balances. (Post entries in the order of journal entries presented in the question.)