Date\ Account Titles and Explanation\ Ref.\ Debit\ Credit\ May 5\ Accounts Rceivable\ 5,060\ Service Revenue\

5,060

\ (Billed for services performed)\ 12\ Cash\ 2,080\ Accounts Receivable\

2,080

\ (Received cash in paymt of account)\ 15\ Cash\

3,570

\ Service Revenue\

3,570

\ (Received cash for services performed)\ Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balanc the order displayed in the problem.)\ \\\\table[[Cash,],[,,],[,,],[,,],[Accounts Receivable,,],[,,],[,,]]\ Anser in exact format

Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balanc the order displayed in the problem.)