ting es Selected transactions from the journal of Marin Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 8,700 Common Stock 8,700 10 Cash 1,300 Service Revenue 1,300 12 Equipment 6,000 Cash 680 Notes Payable 5,320 Accounts Receivable 2,880 Service Revenue 2,880 Cash 450 Accounts Receivable 450 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable Equipment Notes Payable Common Stoc Notes Payable Common Stock Service Revenue e Textbook and Media List of Accounts