( financial accounting )

Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 4,400 Service Revenue 4,400 (Billed for services performed) 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 performed) hp Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order pre- statement.) Cash 5/12 2.400 5/15 3,000 5,400 Accounts Receivable 5/5 4.400 4,400 5/12 2.000 Service Revenue hp c Question 2 of 5 Accounts Receivable 5/5 4,400 4,400 5/12 2,000 Service Revenue 5/12 4,400 4,400 5/15 3,000 7,400 e Textbook and Media Save for Later Attempts: 10 0 hp