The following selected transactions for Lily Bryce Company are presented in journal form. J1 Date Ref. Debit Credit May 5 Account Titles and Explanation Accounts Receivable Service Revenue 5,500 5,500 (Billed for services performed) 4,700 12 Cash 4.700 Accounts Receivable (Received cash in payment of account) 3,800 15 Cash 3.800 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 presented in the problem statement.) Cash -14 Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement.) Cash Accounts Receivable Service Revenue