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 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.
Apr. 6 78 Lemon Co. 1,240
11 79 Hitchcock Inc. 2,570
19 80 Fletcher Inc. 990