The following revenue transactions occurred during August:
Aug. 4. Issued Invoice No. 162 to Carson Enterprises Co. for services provided on account, $255.
15. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $340.
25. Issued Invoice No. 164 to Juniper Co. for services provided on account, $185.
Record these three transactions in the following revenue journal format:
REVENUE JOURNAL Date Invoice No. Account Debited Post. Ref. Accts. Rec. Dr. Fees Earned Cr.
Answers:
REVENUE JOURNAL
Aug. 4 162 Carson Enterprises Co. 255
15 163 City Electric Inc.340
25 164 Juniper Co.185