The following selected transactions for Windsor, Inc. are presented in journal form. J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,260 Service Revenue 5,260 (Billed for services performed) 13 12 Cash Accounts Receivable 1.590 1,590 (Received cash in payment of account) 15 Cash 3,130 Service Revenue 3.130 (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 Accounts Receivable Service Revenue