Selected transactions for the Joel Berges Company are presented in journal form below. Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 4,628 Service Revenue 4,628 (Billed for services performed) 12 Cash 2,082

Selected transactions for the Joel Berges Company are presented in journal form below.

Date	Account Titles and Explanation	Ref.	Debit	Credit
May 5	Accounts Receivable	4,628
Service Revenue	4,628
(Billed for services performed)
12	Cash	2,082
Accounts Receivable	2,082
(Received cash in payment of account)
15	Cash	3,484
Service Revenue	3,484
(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

Accounts Receivable

Service Revenue

SHOW LIST OF ACCOUNTS

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10 years ago

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Selected transactions for the Joel Berges Company are presented in journal form below. Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 4,628 Service Revenue 4,628 (Billed for services performed) 12 Cash 2,082

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