PE 5-1B Revenue journal
The following revenue transactions occurred during May:
| May 6. | Issued Invoice No. 78 to Lemon Co. for services provided on account, $1,240. |
| 9. | Issued Invoice No. 79 to Hitchcock Inc. for services provided on account, $3,420. |
| 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:
| REVENUE JOURNAL | ||||
| Invoice | Post. | Accts. Rec. Dr. | ||
| Date | No. | Account Debited | Ref. | Fees Earned Cr. |
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