View Policia Current Attempt in Progress The following selected transactions for Lily Bryce Company are presented in Journal form. J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5.900 5.900 Service Revenue (Billed for services performed 12 Cash 4,600 Accounts Receivable 4,600 (Received cash in payment of account) 15 Cash 3,600 3,600 Service Revenue (Received cash for services performed Post the transactions to T-accounts and determine each account's ending balance (Post entries in the order presented in the statement Cash -120 Service Revenge (Received cash for services performed 3600 Posttre rareactions to accounts and determine cachacCoure's ending balance (Post entries in the order presented in the problem statement) Cash Accounts Receivable Service Revenue eTextbook and Media Attempts: 0 of 3 used to