Selected transactions for Blossom Company are presented below in journal form (without explanations) Date Account Title Debit Credit May 5 4,580 Accounts Receivable Service Revenue 4,580 12 Cash 1,790 Accounts Receivable 1,790 15 Cash 2,620 Service Revenue 2,620 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash 5/12 1790 5/15 2620 Accounts Receivable 4580T 5/12+ 1790 Service Revenue 4580 5/15 2620