Selected transactions from the journal of skysong inc. are presented in journal form below.Date Account Titles and Explanation Ref. Debit CreditMay 5 Accounts Receivable 4,300 Service Revenue 4,300(Billed for services
performed) 12 Cash 1,900 Accounts Receivable 1,900(Received cash in payment of account) 15 Cash 3,900 Service Revenue 3,900(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.)