Brief Exercise 2-7 Selected transactions for the Tamarisk, Inc. are presented in journal form below. DateAccount Titles and Explanation May 5 Accounts Receivable Ref. Debit Credit 5,270 Service Revenue 5,270 (Billed for services performed) 12 Cash 1,590 Accounts Receivable 1,590 (Received cash in payment of account) 15 Cash 3,790 Service Revenue 3,790 (Received cash for services performed) Post the transactions to T-accounts. Make one T-account for each item and determine each ac Cash Accounts Receivable Service Revenue