Metro Services Company had the following transactions during the month of September:
Sept. 2. Issued Invoice No. 201 to Triple Play Corp. for services rendered on account, $380.
3. Issued Invoice No. 202 to Mid States Inc. for services rendered on account, $295.
14. Issued Invoice No. 203 to Triple Play Corp. for services rendered on account, $320.
22. Issued Invoice No. 204 to Rose Co. for services rendered on account, $650.
28. Collected Invoice No. 201 from Triple Play Corp.
a. Record the September revenue transactions for Metro Services Company into the revenue journal format shown at the top of the next page.

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REVENUE JOURNAL Invoice INlo. Post Ref. Accts. Rec. Dr. Fees Earned Cr. Date Account Debited b. What is the total amount posted to the accounts receivable and fees earned accounts from the revenue journal for September? c. What is the September 30 balance of the Triple Play Corp. customer account assuming a zero balance on September 1?