Selected transactions for the Brook Wang Company are presented in journal form below. Ref. Credit Debit 4,400 4,400 Date Account Titles and Explanation May 5 Accounts Receivable Service Rey (Billed for performed) 12 Cash Accounts Receivable (Received cash in payment of account) 15 Cash Service Revenue (Received cash for services performed) 2,400 2,400 3,000 3,000 Post the transactions using the standard form of account. (Post entries in the order presente Cash Date Debit Credit Balance Explanation Ref. J1 2400 2400 hayden_901 de de GO 16WDCHOZGRA DOCK 020 lentede Service Revenue (Received cash for services performed) 3,0 Post the transactions using the standard form of account. (Post entries in the Cash Date Explanation Ref. Debit Credit Balance X May 12v 31 X 2400 2400 600 May 15 3000 600 Accounts Receivable Date Explanation Ref. Debit Credit Balance May J1 4400 2000 X J1 2400 2400 2000 Service Revenue nakit Credit Balance