Selected transactions for the Whispering Winds Corp. are presented in journal form below. J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,600 5,600 Service Revenue (Billed for services performed) Cash 12 1,670 1,670 Accounts Receivable (Received cash in payment of account) Cash 15 4,000 4,000 Service Revenue (Received cash for services performed) Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Post entries in the order displayed in the problem.) Cash Accounts Receivable Service Revenue