View Policies Selected transactions from the journal of June Feldman, investment broker, are presented as follows. Current Attempt in Progress Date Account Titles and Explanation Aug.1 Cash Owner's Capital Ref. Debit Credit 5,000 5,000 (Owner's investment of cash in business) 10 Cash 2,600 Service Revenue 2,600 12 22 (Received cash for services performed) Equipment 5,000 Cash 2.300 2,700 Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable Service Revenue 1,700 1,700 (Billed clients for services performed) 31 Cash 900 Accounts Receivable 900 (a) (Receipt of cash on account) Post the transactions to T-accounts (Post entries in the order presented in the problem statement.)