The following selected transactions for Bramble Corp. are presented in journal form.

								J1
Date		Account Titles and Explanation		Ref.		Debit		Credit
May 5		Accounts Receivable				5,370
		Service Revenue						5,370
		(Billed for services performed)
12		Cash				1,720
		Accounts Receivable						1,720
		(Received cash in payment of account)
15		Cash				3,750
		Service Revenue						3,750
		(Received cash for services performed)

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.) Cash Accounts Receivable Service Revenue