Brief Exercise 2-07 Selected transactions for the Sheffield Bryce Company are presented in journal form below. Ref. Debit Credit 5,200 5,200 4,600 Date Account Titles and Explanation May 5 Accounts Receivable Service Revenue (Billed for services performed) 12 Cash Accounts Receivable (Received cash in payment of account) 15 Cash Service Revenue (Received cash for services performed) 4,600 3,600 3,600 Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement.) Cash Accounts Receivable 4 Service Revenue