$\backslash$table$[[$Date$,$Account Titles and Explanation,Debit,Credit$],[$Aug$.1,\backslash$table$[[$Cash$],[$Common Stock$],[($Issued common stock for cash$)]],5,410,5,410],[10,$Cash,$2,800,],[,\backslash$table$[[$Service Revenue$],[($Received cash for services performed$)]],$t$,2,800],[12,$Equipment,$5,180,],[,$Cash,,$790],[,\backslash$table$[[$Notes Payable$],[($Purchased office equipment for cash and notes payable$)]],,4,390],[25,$Account Receivable,$1,710,],[,\backslash$table$[[$Service Revenue$],[($Billed clients for services performed$)]],,1,710],[31,$Cash,$940,],[,\backslash$table$[[$Accounts Receivable$],[($Receipt of cash on account$)]],,940]]$

Create a trial balance at August $31,2022$