CUTITE LITIUS The following selected transactions for Monty Corp.are presented in journal form. J1 Credit Ref. Date May 5 Debit 5,060 5,060 12 2,250 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) 2.250 15 3,830 3,830 Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balan the order displayed in the problem.) Question 11 of 13