The transactions of the Liberty Belle Store are recorded in the general journal below. Debit Credit 4,400 Date Account Titles 2018 Aug. 5 Accounts Receivable Service Revenue 10 Cash Service Revenue 19 Rent Expense Cash 4,400 3,000 3,000 1,100 1,100 25 Cash 1,400 Accounts Receivable 1,400 Post the journal entries to T-accounts. (Post entries in the order displayed in the problem.)