=+Transactions related to revenue and cash receipts completed by Sterling Engineering Services during the period November 2–30, 2010, are as follows:

Nov. 2. Issued Invoice No. 717 to Yee Co., $810.

3. Received cash from AGI Co. for the balance owed on its account.

7. Issued Invoice No. 718 to Phoenix Development Co., $400.

10. Issued Invoice No. 719 to Ridge Communities, $1,940.

Post revenue and collections to the accounts receivable subsidiary ledger.