Post the transactions to T-accounts

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Question - The following selected transactions for Wildhorse Co. are presented in journal form.

Date Account Titles and Explanation Ref. Debit Credit

May 5 Accounts Receivable 5,030 Service Revenue 5,030 (Billed for services performed)

May 12 Cash 1,970 Accounts Receivable 1,970 (Received cash in payment of account)

May 15 Cash 3,470 Service Revenue 3,470 (Received cash for services performed)

Required - Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Post entries in the order displayed in the problem.)

Reference no: EM132651155

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