Current Attempt in Progress The following selected transactions for Vaughn Bryce Company are presented in journal form. V1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5.000 Service Revenue 5.000 (Billed for services performed) 12 Cash 4.400 Accounts Receivable 4.400 (Received cash in payment of account) 15 Cash 3,800 Service Revenue 3,800 (Received cash for services performed) Cash Accounts Receivable Service Revenue Transactions for the Pina Colada Company for the month of June are presented as follows. June 1 2 Pina Colada invests $5,700 cash in a small welding business of which he is the sole proprietor. Purchases equipment on account for $3,700. $820 cash is paid to landlord for June rent. Sends a bill to K.Johnsen for $500 after completing welding work done on account. 3 12 Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts.) Date Account Titles and Explanation Debit Credit Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit