Selected transactions for the Sheffield Bryce Company are presented in journal form below. Date Ref. Debit Credit May 5 5,200 5,200 12 4,600 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) 4,600 art 15 3,600 13,600 Post the transactions to T-accounts and determine cach account's ending balance. (Post entries in the order presented in the problem statement Cash Accounts Receivable Service Revenue