CALCULATOR PRINTER VERSION 4 BACK NEXT NEXT ES Brief Exercise 2-08 Selected transactions for the Coronado Bryce Company are presented in journal form below. Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,700 Service Revenue 5,700 (Billed for services performed) 12 Cash 4,700 Accounts Receivable 4,700 (Received cash in payment of account) 15 Cash 3,500 Service Revenue 3,500 (Received cash for services performed) X Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) Cash Date Explanation Ref. Debit Credit Balance J1 J1 Accounts Receivable Date Explanation Ref. Debit Credit Balance J1 J1 Service Revenue Date Explanation Ref. Debit Credit Balance J1 J1 Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT Question Attempts: Unlimited