The following revenue transactions occurred during April:
Apr. 6. Issued Invoice No. 78 to Lemon Co. for services provided on account, $1,240.
11. Issued Invoice No. 79 to Hitchcock Inc. for services provided on account, $2,570.
19. Issued Invoice No. 80 to Fletcher Inc. for services provided on account, $990.
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
Apr. 6 78 Lemon Co.1,240
11 79 Hitchcock Inc.2,570
19 80 Fletcher Inc.990