Selected transactions from the journal of Consuela Brown, investment broker, are presented below.

Date

Account Titles and Explanation

Ref.

Debit

Credit

Aug. 1

Cash

5,000

Owner’s Capital

5,000

(Owner’s investment of cash in business)

10

Cash

2,400

Service Revenue

2,400

(Received cash for services provided)

12

Equipment

5,000

Cash

5,000

Notes Payable

and notes payable)

25

Accounts Receivable

1,700

Service Revenue

1,700

(Billed clients for services provided)

31

Cash

900

Accounts Receivable

(Receipt of cash on account)

Instructions

(a) Post the transactions to T accounts.

(b) Prepare a trial balance at August 31, 2012.