Question 4 of 7 Current Attempt in Progress Selected transactions from the journal of June Feldman, investment broker, are presented below. Date Aug. 1 Ref. Credit Debit 7,150 7.150 10 3,718 3.718 12 Account Titles and Explanation Cash Owner's Capital (Owner's investment of cash in business) Cash Service Revenue (Received cash for services performed) Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) Accounts Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable (Receipt of cash on account) 7,150 3,289 3,861 25 2,431 2,431 31 1,287 1.287 Your answer is partially correct. Post the transactions to T-accounts. (Post entries in the order presented in the problem statement.) Cash Aug. 1 7150 Aug. 12 3289 Aug. 10 3718 Aug. 31 1287 Aug. 31 1287 Accounts Receivable Aug. 25 2431 Aug. 31 1287 Aug 12 Equipment 7150 Aug. 12 Notes Payable 7150 Owner's Capital Aug. 31 Equipment 7150 Aug. 12 7150 Aug. 12v Notes Payable Owner's Capital Aug. 31 Service Revenue