Exercise 2-9 (Part Level Submission) Selected transactions from the journal of June Feldman, investment broker, are presented below. Date Account Titles and Explanation Aug.1 Cash Ref. Debit Credit 5,850 Owner's Capital 5,850 (Owner's investment of cash in business) 10 Cash 3,042 Service Revenue 3,042 (Received cash for services performed) 12 Equipment 5,850 Cash 2,691 Notes Payable 3,159 (Purchased equipment for cash and notes payable) 25 Accounts Receivable 1,989 Service Revenue 1,989 (Billed clients for services performed) 31 Caslh 1,053 Accounts Receivable 1,053 (Receipt of cash on account) Post the transactions to T-accounts. (Post entries in the order presented in the problem statement.) Cash Accounts Receivable Equipment Notes Payable Owner's Capital Service Revenue