Selected transactions for the Anthony Adams Company are presented in journal from below. Post the transactions to T accounts. Make one T account for each item and determine each account's ending balance. (If there is no transaction, enter No entry as the date and 0 for the amount. Do not leave any fields blank. List multiple entries in order of date.)

Date	Account Titles and Explanation	Ref.	Debit	Credit
May 5	Accounts Receivable		5,066
	Service Revenue			5,066
	(Billed for services provided)
12	Cash		2,186
	Accounts Receivable			2,186
	(Received cash in payment of account)
15	Cash		2,580
	Service Revenue			2,580
	(Received cash for service provided)

Cash
5/15 Ending Balance 5/5 No Entry 5/12		No Entry Ending Balance 5/5 5/12 5/15
No Entry 5/12 5/15 Ending Balance 5/5		Ending Balance 5/12 No Entry 5/5 5/15
5/5 5/15 Ending Balance No Entry 5/12		5/12 Ending Balance 5/5 5/15 No Entry

Accounts Receivable
No Entry 5/15 5/5 5/12 Ending Balance		No Entry 5/12 5/5 5/15 Ending Balance
5/12 Ending Balance No Entry 5/15 5/5		Ending Balance No Entry 5/12 5/5 5/15
5/5 5/15 Ending Balance No Entry 5/12		5/15 5/5 5/12 No Entry Ending Balance

Service Revenue
5/12 No Entry 5/5 5/15 Ending Balance		No Entry 5/12 Ending Balance 5/5 5/15
No Entry 5/12 Ending Balance 5/5 5/15		5/12 5/5 No Entry Ending Balance 5/15
5/15 5/5 5/12 Ending Balance No Entry		Ending Balance No Entry 5/12 5/5 5/15

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