post entries in the other show please, for my better understanding.

Selected transactions for the Metlock, Inc. are presented in journal form below. J1 Date Ref. Debit Credit Account Titles and Explanation Accounts Receivable May 5 5,030 Service Revenue 5,030 12 1,420 1,420 (Billed for services performed) Cash Accounts Receivable (Received cash in payment of account) Cash Service Revenue (Received cash for services performed) 15 3,490 3,490 Post the transactions to T-accounts. Make one T-account for each item and determine each ac Cash 5/12 5,030 5/5 5/12 1420 5/15 3490 Accounts Receivable 5/12 5/12 Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending bala Cash 5/12 5,030 5/5 5/12 1420 5/15 > 3490 Accounts Receivable 5/12