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Business, 21.09.2020 17:01 cschellfamily

Selected transactions for Sheridan Company are presented below in journal form (without explanations). Date Account Title Debit Credit
May 5 Accounts Receivable 4,400
Service Revenue 4,400

12 Cash 1,930
Accounts Receivable 1,930

15 Cash 2,190
Service Revenue 2,190

Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.)

Cash
 5/55/125/15  5/55/125/15
 5/55/125/15  5/55/125/15

Accounts Receivable
5/55/125/15  5/55/125/15

Service Revenue
5/55/125/15  5/55/125/15
5/55/125/15  5/55/125/15

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