Question 3 View Policies Show Attempt History Current Attempt in Progress Selected transactions from the journal of Shamrock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit AUBCash ,400 Cash6 Common Stock Cash Common Stock 6,400 10 1,300 Service Revenue 12 6.550 Equipment Cash w Notes Payable Accounts Receivable Service Revenue Cash 2,570 2.570 31 420 Accounts Receivable Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Aug 1 : 6400 1480 Aug. 10 1300 Aug 318 420 Accounts Receivable Aug 25 E 2570 Aug 3 420 Bal. Equipment Aug 12 6550 Bal. 6550 65509 Notes Payable 5070 Bal9 S 070 Common Stock Aug 19 6400 Service Revenue Aug 10: 9 1300 Aug 25 2570 Your answer is partially correct. Prepare a trial balance at August 31, 2017. SHAMROCK, INC. Trial Balance August 31, 2017 Debit Credit Cash Accounts Receivable Equipment 6550 Notes Payable 5070 Common Stock 6400 Service Revenue 3870