PRINTERIOR BACK Brler Exercise 2-07 Selected transactions for the Cheyenne Corp. are presented in Journal form below. 31 Ref. Credit Debit 5,030 5,030 Date Account Titles and Explanation May 5 Accounts Receivable Service Revenue (Billed for services performed) 12 Cash Accounts Receivable (Received cash in payment of account) 15 Cash Service Revenue (Received cash for services performed) 2,260 2,260 3,860 3,860 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 rain Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending be Cash Accounts Receivable Service Revenue Click If you would like to Show Work for this question: Open Show Work