The following selected transactions for Blossom Company are presented in journal form.

$\backslash$table$[[$Date$,$Account Titles and Explanation,Ref.,Debit,$\backslash$table$[[$J$1],[$Credit$]]],[$May $5,\backslash$table$[[$Accounts Receivable$],[$Service Revenue$],[($Billed for services performed$)]],,5,230,5,230],[12,\backslash$table$[[$Cash$],[$Accounts Receivable$],[($Received cash in payment of account$)]],,2,270,2,270],[15,\backslash$table$[[$Cash$],[$Service Revenue$],[($Received cash for services performed$)]],,3,890,3,890]]$

Post the transactions to T$-$accounts. Make one T$-$account for each item and determine each account's ending balance. $($Post entries in the order displayed in the problem.$)$

Accounts Receivable

Service Revenue