Selected transactions for the Blossom Company are presented in journal form below. 21 Date Ret. Debit Credit May 5 5.230 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) 5.230 12 Cash 2.270 2.270 Accounts Receivable (Received cash in payment of account) 15 Cash 3.890 3.890 Service Revenue (Received cash for services performed) Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Post entries in the order displayed in the problem.) Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Poste the order displayed in the problem.) Cash 5/12 2270 5/15 3890 2 Accounts Receivable 5/5 5230 5/12 2270 Service Revenue 5/5 5230 5/15 3890