Question 1 View Policies Current Attempt in Progress Selected transactions from the journal of June Feldman, investment broker, are presented below. Account Titles and Explanation Ref. Debit Date Credit Aug.1 Cash 6.750 Owner's Capital 6.750 (Owner's investment of cash in business) 10 Cash 3,510 3.510 Service Revenue (Received cash r services performed) 6,750 12 Equipment Cash 3.105 3.645 Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable 2,295 Service Revenue 2,295 (Billed clients for services performed) 31 Cash 1.215 Accounts Receivable 1.215 (Receipt of cashon account) (a 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