PE 5-1B Revenue journal
The following revenue transactions occurred during May:
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May 6. |
Issued Invoice No. 78 to Lemon Co. for services provided on account, $1,240. |
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9. |
Issued Invoice No. 79 to Hitchcock Inc. for services provided on account, $3,420. |
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19. |
Issued Invoice No. 80 to Conrad Inc. for services provided on account, $1,470. |
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. |