J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,800 Service Revenue 5,800 (Billed for services performed) 12 Cash Accounts Receivable 4,400 4,400 (Received cash in payment of account) 15 Cash 4,000 4,000 Service Revenue (Received cash for services performed) -/13 E Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) ype here to search ii O 27 Sunny A 310 26