The following selected transactions for Larkspur, Inc. are presented in journal form. J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,170 Service Revenue 5,170 (Billed for services performed) 12 Cash 1.090 Accounts Receivable 2,090 (Received cash in payment of account) 15 Cash 3,820 3,820 Service Revenue (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 5/5 5/12 5/15 Ending Bal. Accounts Receivable 2 Service Revenue