Selected transactions from the journal of Sage Hill Inc. during its first month of operations are presented here. Credit Debit 6,500 6,500 1,650 1,650 6,150 Date Account Titles Aug. 1 Cash Common Stock 10 Cash Service Revenue 12 Equipment Cash Notes Payable 25 Accounts Receivable Service Revenue 31 Cash Accounts Receivable 790 5,360 2,650 2,650 660 660 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 Stock Service Revenue Prepare a trial balance at August 31, 2022. SAGE HILL INC. Trial Balance August 31, 2022 Debit Credit