Selected transactions for the Brook Wang Company are presented in journal form below. DateAccount Titles and Explanation Ref. DebitCreditMay 5Accounts Receivable4,300 Service Revenue 4,300(Billed for services performed) 12Cash1,900 Accounts Receivable 1,900(Received cash in payment of account) 15Cash3,900 Service Revenue 3,900(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 problem statement.)

                        Cash

              Debit            Credit

May 12   $1,900

May 15   $3,900                    

             $5,800

              Accounts receivable

              Debit            Credit

May 5     $4,300

May 12                        $1,900

              $2,400

                Service revenue

              Debit            Credit

May 5                          $4,300

May 15                         $3,900

                                   $8,200

Explanation:

May 5

Accounts Receivable 4,300

Service Revenue 4,300(Billed for services performed)

May 12

Cash 1,900

Accounts Receivable 1,900(Received cash in payment of account)

May 15

Cash 3,900

Service Revenue 3,900(Received cash for services performed)

answer: tell me how

explanation: