Question 11 of 13 - / 1 View Policies Current Attempt in Progress Question Accoring Dropdown The following selected transactions for Cullumber Company are presented in journal form. Question According to Dropdown Date May 5 J1 Credit Ref. Debit 5.000 Question According to Dropdown 5,000 12 1.400 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) Cash Accounts Receivable (Received cash in payment of account) Cash Service Revenue (Received cash for services performed) Question Accounting 1,400 15 3,000 Question Accounting te Dropdown 3,000 Viewing 9 Accounting Dropdown 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 problem.) Question Accounting Dropdown Cash Question Accounting student-succe...csv S Data Dictionar...PNG Wiley Student .docx Wiley Student.docx meeting-94680...ics Question 11 of 13 -/1 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 problem.) Dr Q Cash Dr Qu Acce Dre Accounts Receivable Que Acco Que Accou Drops Service Revenue View Accou Drood v Ques Accoun Dropde