Selected transactions from the journal of Marin Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug Cash 7,800 Common Stock 7,800 10 Cash 1,050 Service Revenue 1,050 12 Equipment 6,250 Cash 2,010 Notes Payable 4,240 25 Accounts Receivable 3.450 Service Revenue 3,450 31 Cash 430 Accounts Receivable 430 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Post the transactions to T-accounts.(Post entries in the order of journalentries presented in the question) Cash Accounts Receivable Equipment Notes Payable Prepare a trial balance at August 31,2017. MARIN INC. Trial Balance Debit Credit List of Accounts