The following revenue transactions occurred during March:
Mar. 3. Issued Invoice No. 78 to Langley Co. for services provided on account, $450.
Mar 12. Issued Invoice No. 79 to Hitchcock Inc. for services provided on account, $215.
Mar 28. Issued Invoice No. 80 to Sunshine Inc. for services provided on account, $685.
Record these three transactions into the following revenue journal format:
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REVENUE JOURNAL |
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Invoice |
Post. |
Accts. Rec. Dr. |
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Date |
No. |
Account Debited |
Ref. |
Fees Earned Cr. |