Selected transactions for the Crane Bryce Company are presented in journal form below. Ref. Credit Date May 5 Debit 5,800 5,800 12 4,800 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 3,800 3,800 Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) Cash Date Explanation Ref. Debit Credit Balance Accounts Receivable Date Explanation Ref. Debit Credit Balance Service Revenue Date Explanation Ref. Debit Credit Balance 5 5