Chapter 2 Homework Question 3 of 11 -/1 Selected transactions for the Oriole Bryce Company are presented in journal form below. Ref Credit Date May 5 Debit 6,000 6,000 12 4,200 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) 4.200 15 3,300 3.300 Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) Cash Date Debit Credit Balance Explanation Ref. 31 31 Accounts Receivable Date Explanation Ref. 31 Debit Credit Balance Service Revenue Date Eynlanation of Balance Debit Credit NWP ALS Payer Ul Application Chapter 2 Homework Question 3 of 11 > iii (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 Date Explanation Ref. Debit Credit Balance 31 31 Accounts Receivable Date Explanation Ref. 31 Debit Credit Balance JI Service Revenue Date Explanation Ref. 31 Debit Credit Balance 31 eTextbook and Media List of Accounts Safor Later Attempts unlimited Submit