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The following revenue transactions occurred during August: Aug. 4. Issued Invoice No. 162 to Carson Enterprises...

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:

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Answer #1

Revenue Journal

Date

Invoice No.

Account Debited

Post Ref.

Accs. Rec. Dr. Fees earned Cr.

Aug 4

162

Carson Enterprises Co.

$255.15

Aug 15

163

City Electric Inc.

$340.25

Aug 25

164

Juniper Co.

$185
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