The following T-accounts have been opened for you: Cash, Accounts Receivable, and Service Revenue. Post the transactions you recorded in Requirement 1 to the T-accounts opened for you. Use the transaction numbers to designate the journal entries. Calculate the balance of each

account.

(For each transaction, select the transaction number used in the journal entries above as a posting reference. Denote the ending balance as Bal.)

Cash

Accounts Receivable

Service