Selected transactions for the Bramble Bryce Company are presented in journal form below. Ref. Credit Date May 5 Debit 5,300 5,300 12 4,800 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) Cash Accounts Receivable (Received cash in payment of account) Cash Service Revenue (Received cash for services performed) 4,800 15 4,000 4,000 Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement.) 5/15 4,000 Accounts Receivable Service Revenue