Brief Exercise 2-08 Selected transactions for the Sunland Bryce Company are presented in journal form below. Date Account Titles and Explanation Ref. Debit Credit 5,900 May 5 Accounts Receivable Service Revenue 5,900 (Billed for services performed) 12 Cash 4,300 Accounts Receivable 4,300 (Received cash in payment of account) 15 Cash 3,000 3,000 Service Revenue (Received cash for services performed) Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) Cash Credit DateExplanation Ref. Debit Balance Accounts Receivable Date Explanation Ref. Debit Credit Balance JI JI Service Revenue Date Debit Explanation Ref. Credit Balance