The following selected transactions for Vaughn Bryce Company are presented in journal form.

J$1$

Date

Account Titles and Explanation

Ref.

Debit

Credit

May $5$

Accounts Receivable

$5,000$

Service Revenue

$5,000$

$($Billed for services performed$)$

$12$

Cash

$4,400$

Accounts Receivable

$4,400$

$($Received cash in payment of account$)$

$15$

Cash

$3,800$

Service Revenue

$3,800$

$($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.$)$