Selected transactions for the Sunland Bryce Company are presented in journal form below. Date Ref. Credit Debit 5,200 May 5 5,200 12 4,200 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) 4,200 15 3,500 3,500 Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement.) Cash