View Policies Current Attempt in Progress Selected transactions for the Oriole Bryce Company are presented in journal form below. 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) Ref. Debit Credit 6.000 6,000 4,200 4,200 15 Cash Service Revenue (Received cash for services performed) 3,300 3,300 Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement) Cash Date Explanation Ref. Debit 31 Accounts Receivable Date 31 Credit Balance Explanation Ref. Debit Credit Balance 01 " 31 Service Revenue Date Explanation Ref. Debit Credit Balance = 31 eTextbook and Media List of Accounts Save for Later 31 Attempts: 0 of 3used Submit Answer