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