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Business, 25.11.2020 01:10 mostman077

Selected transactions for Sheridan Company are presented below in journal form (without explanations). Date Account Title Debit Credit

May 5 Accounts Receivable 4,400

Service Revenue 4,400

12 Cash 1,930

Accounts Receivable 1,930

15 Cash 2,190

Service Revenue 2,190

Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.)

Cash

 5/55/125/15  5/55/125/15

 5/55/125/15  5/55/125/15

Accounts Receivable

5/55/125/15

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