The following selected transactions for Bramble Bryce Company are presented in journal form. Date Account Titles...

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The following selected transactions for Bramble Bryce Company are presented in journal form. Date Account Titles and Explanation May 5 Accounts Receivable Service Revenue 31 P Ref. Debit Credit 5,600 5.800 (Billed for services performed) 12 Cash Accounts Receivable 4,900 4,800 (Received cash in payment of account), 15 3.500 Cash 3.500 Service Revenue (Received cash for services performed) Post the transactions to T-accounts and determina sach account's anding balance. (Post entries in the order presented in the pro statement) Cash Accounts Receivable Service Revenue The following selected transactions for Bramble Bryce Company are presented in journal form. Date Account Titles and Explanation May 5 Accounts Receivable Service Revenue 31 P Ref. Debit Credit 5,600 5.800 (Billed for services performed) 12 Cash Accounts Receivable 4,900 4,800 (Received cash in payment of account), 15 3.500 Cash 3.500 Service Revenue (Received cash for services performed) Post the transactions to T-accounts and determina sach account's anding balance. (Post entries in the order presented in the pro statement) Cash Accounts Receivable Service Revenue