Question 11 of 13 View Policies Current Attempt in Progress The following selected transactions for Pina Colada Corp. are presented in journal form. J1 Date Ref. Debit Credit Account Titles and Explanation Accounts Receivable May 5 5,090 5,090 Service Revenue (Billed for services performed) 12 Cash 1,960 1.960 Accounts Receivable (Received cash in payment of account) 15 Cash 3.470 3,470 Service Revenue (Received cash for services performed) Post the transactions to T-accounts. Make one T-account for each item and determine each ac the order displayed in the problem.) Cash 888 (Received cash in payment of account) 15 Cash 3,470 3,470 Service Revenue (Received cash for services performed) Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Post entries the order displayed in the problem.) Cash 5/5 5/12 5/15 Ending Bal. Accounts Receivable Accounts Receivable 5/5 5/12 5/15 Ending Bal. Service Revenue 5/5 5/12 5/15 Ending Bal