=+PR 5-1B Revenue journal;

accounts receivable and general ledgers

✔ 1. Revenue journal, total fees earned, $960 obj. 2 Transactions related to revenue and cash receipts completed by Bel-Aire Architects Co.

during the period September 2–30, 2010, are as follows:

Sept. 2. Issued Invoice No. 793 to Morton Co., $5,200.

5. Received cash from Mendez Co. for the balance owed on its account.

6. Issued Invoice No. 794 to Pinnacle Co., $1,870.

13. Issued Invoice No. 795 to Shilo Co., $2,710.