View Policies Current Attempt In Progress Selected transactions for the Sheffield Corp. are presented in journal form below. J1 Date Ref. Debit Credit May 5 5.420 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed 5,420 12 Cash 2.290 2.290 Accounts Receivable (Received cash in payment of account) 3,880 15 Cash 3.880 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. (Po order displayed in the problem.) 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 V