one try at turning in

View Policies Current Attempt in Progress Selected journal entries for Waterway Bryce Company are presented as follows. J1 Date Ref. Debit Credit May 5 5,800 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) 5,800 12 Cash 4,400 Accounts Receivable 4,400 (Received cash in payment of account) Cash 15 4,000 4,000 Service Revenue (Received cash for services performed) Post the transactions using the standard form of account (Post entries in the order presented in the problem statement.) Cash Date Explanation Ref Debit Credit (Received cash for services performed) Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) Cash Date Explanation Ref. Debit Credit 31 11 May 5 May 12 May 15 ACCOUNTS Receivable Date Explanation Ref. Debit Credit 31 31 Service Revenue Date Explanation Ref. Debit Credit 31 31 Save for Later Attempts:0 of 1 used submit Answer Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) planation Ref. Debit Credit Balance 31 J1 able planation Ref. Debit Credit Balance 01 31 planation Ref. Debit Credit Balance 31 J1 Attempts:0 of 1 used Submit Answer Save for Later