Selected journal entries for Vaughn Bryce Company are presented as follows. J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,200 Service Revenue 5,200 (Billed for services performed) 12 13 Cash Accounts Receivable 4,300 4,300 (Received cash in payment of account) 15 Cash 3,700 Service Revenue (Received cash for services performed) 3,700 Post the transactions using the standard form of account. (Post entries in the order presented in the pr Cash Cash Date Explanation Ref. Debit Credit Balance 31 Accounts Receivable Date 31 Explanation Ref. Debit Credit Balance 31 Service Revenue 31 Date Explanation Ref. Debit Credit Balance 31 31