Q. Selected transactions for Dubai Co. are presented in the Journal form below. Post the transactions to T-accounts. Make one T-account for each and determine each account's ending balance. Post journal entries to T-accounts. J1 Ref. Debit Credit 22,000 22,000 8.200 Date Account Titles and Explanation June 6 Cash Owner's (Owner's investnlnt of cash in business) 13 Accounts Receivable Service Revenue (Billed for services performed) 14 Cash Accounts Receivable (Received cash in payment of account) 8,200 3.700 3.700