Selected transactions for the Joel Berges Company 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 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. Accounts Receivable 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. Service Revenue 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. 5/55/125/15Ending Bal. SHOW LIST OF ACCOUNTS LINK TO TEXT [img border=”0″ alt=”” height=”1″ width=”8″ src=”http://edugen.wiley.com/edugen/art2/common/pixel.gif”>