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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
Answers: 1
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Selected transactions for Sheridan Company are presented below in journal form (without explanations...
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