The transactions of the Metlock Store Service Co. are recorded in the general journal below. General Journal Date Account Titles and Explanation Debit Credit 2021 Aug. 5 Accounts Receivable 3,200 Service Revenue 3,200 10 Cash 3,400 Service Revenue 3,400 19 Rent Expense 1,400 Cash 1,400 25 Cash 1,800 Accounts Receivable 1,800 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.) Bal. fwd. Bal. fwd. Cash 1,600 Accounts Receivable 1,200 Service Revenue Rent Expense J. Jackson, Capital Bal. fwd. 2,800