please and thank you

Part B - Homework Question 3 of 9 J1 Date Account Titles and Explanation Ref. Debit Credit May 5 5,000 5,000 Accounts Receivable Service Revenue (Billed for services performed Cash 12 4,500 Accounts Receivable 4,500 (Received cash in payment of account) Cash 15 3.100 Service Revenue 3.100 (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 Balance 31 31 May May 12 May 15 Accounts Receivable Date Debit Explanation Ret. Credit Balance Balance 31 31 Service Revenue Date Balance Explanation Ref Debat Credit : Received cash in payment of account) 15 Cash 3.100 3,100 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 Balance J1 31 Accounts Receivable Date Explanation Ref. Debit Credit Balance 31 J1 Service Revenue Explanation Ref. Date Debit Credit Balance J1 May 5 May 12 May 15 J1 eTextbook and Media