CALCUL Brief Exercise 2-08 Selected journal entries for the Splish Brothers Inc. are presented below. J1 Date Ref. Credit May 5 Debit 5,040 5,040 12 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) Cash Accounts Receivable (Received cash in payment of account) Cash Service Revenue (Received cash for services performed) 1,670 1,670 15 3,070 4 3,070 Post the transactions using the standard form of account. (Post entries in the order displayed in the problem. Cash Date Explanation Ref Debit Credit Balance J1 Accounts Receivable Date Explanation Ref Debit Credit Balance 71 Anh O Cash Date Explanation Ref Debit Credit Balance J1 J1 Accounts Receivable Date Explanation Ref Debit Credit Balance J1 J1 Service Revenue Date Explanation Ref Debit Credit Balance J1 J1 Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT