The transactions of the Litehouse Realty are recorded in the general journal below. Date Account Titles and Explanation Debit Credit Aug. 5 Accounts Receivable 4,600 Service Revenue 4,600 10 Cash 3,200 Service Revenue 3,200 19 Rent Expense 1,300 Cash 1,300 25 Cash 1,500 Accounts Receivable 1,500 You are to post the journal entries to T-accounts. (Post entries in the order displayed in the problem statement.) Cash Accounts Receivable Service Revenue Rent Expense