The following selected transactions for Coronado Bryce Company are presented in journal form. J1 Date Ref. Debit Credit Account Titles and Explanation Accounts Receivable May 5 5,900 Service Revenue 5,900 (Billed for services performed) 12 Cash 4,600 4,600 Accounts Receivable (Received cash in payment of account) 15 Cash 3,000 3,000 Service Revenue (Received cash for services performed) Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order prese statement.) Cash 5900 5/12 4600 5/5 5/15 3000 4600 5/12 7600 Ending Bal, 5/15 3000 Accounts Receivable 5/5 5900 5/12 4600 1300 Ending Bal 5/15 3000 Service Revenue 5/15 3000 5/5 5900 5/12 4600 5/15 3000 5/15 3000 Ending Ball 8900