D2.7 Selected transactions for the Finney Company are presented in journal form below. Post the transactions :0 T accounts. Make one T account for each item and determine cach ac- count's ending balance. J1 Journal entry Date Credit Ref. Debit Account Titles and Explanation May 5 Accounts Receivable 5,000 Service Revenue 5,009 (Billed for services provided) 12 Cash 2,400 (Accounts Receivable 2,400 (Received cash in payment of account) 15 Cash 3,000 Service Revenue 3,000 (Received cash for services provided)