Q. Selected transactions for Dubai Co. are presented in the Journal form below. Post the transactions to T-accounts. Make one T-account for each and determine each account's ending balance. Post journal entries to T-accounts. J1 Date Account Titles and Explanation Ref. Debit Credit June 6 Cash 22,000 Owner's 22,000 (Owner's investment of cash in business) 13 Accounts Receivable 8,200 Service Revenue 8,200 (Billed for services performed) 14 Cash 3,700 Accounts Receivable 3,700 (Received cash in payment of account)