Your answer is partially correct. The following selected transactions for Tamarisk, Inc. are presented in journal form. J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,270 Service Revenue 5,270 (Billed for services performed) 12 Cash Accounts Receivable 1,590 1,590 (Received cash in payment of account) (Received cash in payment of account) 15 Cash Service Revenue 3,790 3,790 1.22/3= (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.) 5/12 5/15 1590 3790 Ending Bal 5300 Cash Ending Bal. 5380 5/5 Ending Bal. 5/5 5/15 Accounts Receivable 5270 3680 5/12 1590 Service Revenue 5270 3790 Ending Bal. 9060