part A is answered already. Please help with B.

Please dont forget the dates! thank you

Question 2 of 9 > -/15 View Policies Current Attempt in Progress The following selected transactions for Sheridan Bryce Company are presented in journalform. J1 Date Account Titles and Explanation Ret Debit Credit May 5 Accounts Receivable 5.500 Service Revenue 5.500 (Billed for services performed) Cash 12 4,600 4.600 Accounts Receivable (Received cash in payment of account) 15 Cash 3,100 2.100 Service Revenue (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 w 515 5/12 5/15 Ending Bal Accounts Receivable . . 15 Cash 3.100 Service Revenue 3,100 (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 Service Revenue e Textbook and Media Attempts: 0 of 3 used Submit Answer Save for Later