Nov. 7. Issued Invoice No. 121 to Drew Co. for services provided on account, $290.
17. Issued Invoice No. 122 to Triple A Inc. for services provided on account, $470.
23. Issued Invoice No. 123 to Whaley Co. for services provided on account, $610.
Record these three transactions into the following revenue journal format:
Revenue Journal
Date
Invoice
No. Account Debited
Post.
Ref.
Accts. Rec. Dr.
Fees Earned Cr.
Answer:
REVENUE JOURNAL
Date
Invoice
No. Account Debited
Post.
Ref.
Accounts Rec. Dr.
Fees Earned Cr.
Nov. 7 121 Drew Co. 290
17 122 Triple A Inc. 470
23 123 Whaley Co. 610