L.AMTYPE 3.KIPSU 4 GOGREEN 5.F&BINFO 6.HHONORSTHANK er UI Appl X NWP Assessment Player UI Appli X 2/assessment-player/index.html?launchld=c7ef1e4f-2a23-48d8-9cd0-1f4d1bf98860#/question/1 Question 2 of 9 - / 1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5.400 Service Revenue 5,400 (Billed for services performed) 12 Cash 4,800 Accounts Receivable 4,800 (Received cash in payment of account) 15 Cash 3,800 Service Revenue 3,800 (Received cash for services performed) Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement.) Cash Accounts Receivable V Service Revenue 9 SCTNP-HOTEL CODE