Selected journal entries for the Joel Berges Company are presented in BE2-7.
In BE2-7, selected transactions for the Joel Berges Company are presented in journal form below. Post the transactions to T-accounts. Make one T-account for each item and determine each account€™s ending balance.

Post the transactions using the standard form ofaccount.

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Account Titles and Explanation Ref. Debit Credit 4,100 Date May 5 Accounts Receivable Service Revenue 4,100 (Billed for services performed) 12 Cash 2,400 Accounts Reccivable 2,400 (Received cash in payment of account) 15 Cash 3,000 Service Revenuc 3,000 (Received cash for services performed)