Brief Exercise 2-07 Selected transactions for the Sunland Bryce Company are presented in journal form below. Ref. Credit Debit 5,700 5,700 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 4,700 4,700 3,200 3,200 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 V V Accounts Receivable V V Service Revenue V V Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT Question Attempts: Unlimited SAVE FOR LATER SUBMIT ANSWER Activate Windows Go to Settings to activate Windows. to search w 6:24 PM 3/20/2021