Your answer is partially correct. Selected transactions for Sheridan Company are presented below in journal form (without explanations). Date Account Title Debit Credit May 5 Accounts Receivable 4,400 Service Revenue 4,400 12 Cash 1.930 4 Accounts Receivable 1.930 15 Cash 2,190 Service Revenue 2,190 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.)