PE 5-1A Revenue journal
The following revenue transactions occurred during October:
| 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:
| REVENUE JOURNAL | ||||
| Invoice | Post. | Accts. Rec. Dr. | ||
| Date | No. | Account Debited | Ref. | Fees Earned Cr. |
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