please and thank you

hapter 2 - Part B - Homework Question 2 of 9 View Policies Current Attempt in Progress The following selected transactions for Sheridan Bryce Company are presented in journal form. J1 Date Ref. Debit Credit May 5 5,500 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) 5,500 12 Cash 4,600 4,600 15 Accounts Receivable (Received cash in payment of account) Cash Service Revenue (Received cash for services performed) 3.100 3,100 Post the transactions to accounts and determine each account's ending balance. (Post entries in the order pr- problem statement.) Cash 5/5 5/12 5/15 Accounts Receivable estion 2 of 9 Accounts Receivable 4,600 (Received cash in payment of account) 15 Cash 3,100 Service Revenue 3,100 (Received cash for services performed) Post the transactions to T-accounts and determine each account's ending balance. (Post entries in t problem statement.) Cash Accounts Receivable 5/5 5/12 5/15 Ending Bal. Service e Textbook and Media Attempts of 3