Selected transactions for the Finney Company are presented in journal from below

Selected transactions for the Finney Company are presented in journal from below. Post the transactions to T accounts. Determine each account\'s ending balance. (If there is no transaction, enter No entry as the date and 0 for the amount. Do not leave any fields blank. List multiple entries in order of date.)

Date

Account Titles and Explanation

Ref.

Debit

Credit

May 5

Accounts Receivable



5,000





Service Revenue





5,000



(Billed for services provided)







12

Cash



2,400





Accounts Receivable





2,400



(Received cash in payment of account)







15

Cash



3,000





Service Revenue





3,000



(Received cash for service provided)

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