PE 5-1A Revenue journal
The following revenue transactions occurred during October:
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Oct. 7. |
Issued Invoice No. 121 to Darcy Co. for services provided on account, $320. |
|
17 |
Issued Invoice No. 122 to Triple A Inc. for services provided on account, $470. |
|
21 |
Issued Invoice No. 123 to Whaley Co. for services provided on account, $530. |
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. |