Please answer problem #14, SHOWING ALL WORK ACCORDINGLY ON ALL PARTS. Thank you!

Selected transactions for Sheridan Company are presented below in journal form (without explanations). Date Account Title Debit Credit May 5 Accounts Receivable 4,600 Service Revenue 4,600 12 Cash 1,750 Accounts Receivable 1,750 15 Cash 1,030 Service Revenue 1,030 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable Post the transactions to T-accounts,(Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable Service Revenue