Selected transactions for the Brook Wand Company are presented in journal form below.

Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement.)

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Date May 5 Accounts Receivable Service Revenue (Billed for services performed) 12 Cash Account Titles and Explanation Accounts Receivable (Received cash in payment of account) 15 Cash Service Revenue (Received cash for services performed) Ref. Debit Credit 4,300 2,000 4,000 4,300 2,000 4,000 Cash Accounts Receivable Service Revenue Date May 5 Accounts Receivable Service Revenue (Billed for services performed) 12 Cash Account Titles and Explanation Accounts Receivable (Received cash in payment of account) 15 Cash Service Revenue (Received cash for services performed) Ref. Debit Credit 4,300 2,000 4,000 4,300 2,000 4,000 Cash Accounts Receivable Service Revenue