3 of 10 View Policies < > Current Attempt in Progress The following selected transactions for Sheffield Bryce Company are presented in journal form J1 Date Account Titles and Explanation Ref Debit Credit May 5 Accounts Receivable 5.200 Service Revenue 5.200 (Billed for services performed) 12 Cash Accounts Receivable 4,500 4,500 (Received cash in payment of account) 15 Cash Service Revenue (Received cash for services performed) 3,400 3,400 -/2 1 Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement) (Received cash for services performed) Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement) eTextbook and Media Cash Accounts Receivable Service Revenue