The following selected transactions for Cullumber Company are presented in journal form. J1 Date Ref. Credit Debit 5,000 May 5 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) Cash 5.000 12 1,400 1.400 Accounts Receivable (Received cash in payment of account) Cash 15 3,000 Service Revenue 3,000 (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 entri the order displayed in the problem.)