Brief Exercise 2-07 Selected transactions for the Sheridan Bryce Company are presented in journal form below. Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,100 5,100 Service Revenue (Billed for services performed) 12 Cash 4,800 Accounts Receivable 4,800 (Received cash in payment of account) Cash 15 4,000 4,000 Service Revenue (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.) Cash 5/12 4 5/15 Accounts Receivable 4 Service Revenue 4 4. Click if you would like to Show Work for this question: Open Show Work