The following revenue transactions occurred during September:
Sept. 9. Issued Invoice No. 121 to Barney Co. for services provided on account, $6,780.
Sept.20. Issued Invoice No. 122 to Triple A Inc. for services provided on account, $5,240.
Sept.24. Issued Invoice No. 123 to Connors Co. for services provided on account, $2,890.
Record these three transactions into the following revenue journal format:
|
REVENUE JOURNAL |
||||
|
Invoice |
Post. |
Accts. Rec. Dr. |
||
|
Date |
No. |
Account Debited |
Ref. |
Fees Earned Cr. |