Current Attempt in Progress The following selected transactions for Sheffield Bryce Company are presented in journal form. J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,20 Service Revenue 5,200 (Billed for services performed) 12 Cash 4,500 Accounts Receivable 4,500 (Received cash in payment of account) 15 Cash 3,400 Service Revenue 3,400 (Received cash for services performed) Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement.) Cash Accounts Receivable v v Service Revenue