Brief Exercise 2-7 Selected transactions for the Swifty Corporation are presented in journal form below. 01 Date Account Titles and Explanation Ref. Debit Credit May 5 5,690 Accounts Receivable Service Revenue 5,690 (Billed for services performed) 12 Cash 1,470 Accounts Receivable 1,470 (Received cash in payment of account) 15 Cash 3,350 Service Revenue 3,350 (Received cash for services performed) Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Post entries in the order displayed in the problem.)