Date Account Title Debit Credit Aug. 1 Cash 8,100 Common Stock 8,100 10 Cash 1,100 Service Revenue 1,100 12 Equipment 5,750 Cash 1,210 Notes Payable 4,540 25 Accounts Receivable 3,320 Service Revenue 3,320 31 Cash 670 Accounts Receivable 670 Post
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