The following selected transactions for Bonita Bryce Company are presented in journal form. J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,900 Service Revenue 5,900 (Billed for services performed) 12 Cash Accounts Receivable 4,700 4,700 (Received cash in payment of account) 15 Cash Service Revenue (Received cash for services performed) 3,600 3,600 Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order pre problem statement.) Cash