Date account titles debit credit
aug. 1 cash 7,700
common stock 7,700
10 cash 1,550
service revenue 1,550
12 equipment 6,300
cash 2,300
notes payable 4,000
25 accounts receivable 3,410
service revenue 3,410
31 cash 760
accounts receivable 760
(a) post the transactions to t-accounts. (post entries in the order of journal entries presented in the question.)