Selected journal entries for Vaughn 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 4,800 4,800 (Received cash in payment of account) 15 Cash Service Revenue (Received cash for services performed) 3,700 3,700 Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) -/1 Cash Date Explanation Ref. Debit J1 Credit Balance J1 Accounts Receivable Date Explanation Ref. Debit Credit Balance Service Revenue J1 J1