Question 7 View Policies Current Attempt in Progress Selected transactions for the Bonita Bryce Company are presented in journal form below. Ref. Debit Credit 5,100 5,100 Date Account Titles and Explanation May 5 Accounts Receivable Service Revenue (Billed for services performed) 12 Cash Accounts Receivable (Received cash in payment of account) 15 Cash Service Revenue (Received cash for services performed) 4,800 4,800 3,500 3,500 Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) 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 Accounts Receivable Date Explanation Ref. Debit Credit Balance J1 Service Revenue Date Explanation Ref. Debit Credit Balance 31