Selected journal entries for Oriole Bryce Company are presented as follows. J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 6,000 Service Revenue 6,000 (Billed for services performed) 12 Cash Accounts Receivable 4,200 4,200 (Received cash in payment of account) 15 Cash 3,300 Service Revenue 3,300 (Received cash for services performed) Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) Cash Date Explanation Ref. Debit Credit Balance J1 J1 Accounts Receivable Date Explanation Ref. Debit Credit Balance J1 01 Service Revenue Date Explanation Ref. Debit Credit Balance 31 J1