The transactions of the Liberty Belle Store are recorded in the general journal below. Date Account Titles Debit Credit 2021 Aug. 5 Accounts Receivable 4,400 Service Revenue 4,400 10 Cash 3,000 Service Revenue 3,000 19 Rent Expense 1,100 Cash 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.) Cash Accounts Receivable Service Revenue Rent Expense 10