PATU VERSTON CRACK Brief Exercise 2-07 Selected transactions for the Larkspur, Inc. are presented in journal form below. J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,170 Service Revenue 5,170 (Billed for services performed) 12 Cash 2,090 Accounts Receivable 2,090 (Received cash in payment of account) 15 Cash 3,820 Service Revenue 3,820 (Received cash for services performed) Post the transactions to T-accounts. Make one T-account for each vem and determine each account's ending balance. (Post entries in the order displayed in the problem.) Cash 5/12 Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Post entries in the order displayed in the problem.) Cash 5/12 Accounts Receivable 5/5 5170 Service Revenue 5/5 5170