The following selected transactions for Oriole Company are presented in journal form. J1 Date Ref. Debit Credit May 5 5,050 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) 5,050 12 Cash 1.480 1,480 Accounts Receivable (Received cash in payment of account) Cash 15 3,310 3,310 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 5/12 10 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 5/12 1480 5/15 3310 4790 Accounts Receivable 5/5 5050 5/12 1480 Service Revenue 5/5 5050 5/15 50 0.00