Docht Shannon Consulting Company had the following transactions during the month of October Oct. 2 Issued Invoice No. 321 to Pryor Corp. for services rendered on account, $200 3. Issued Invoice No. 322 to Armor Inc. for services rendered on account $280 14 Issued Invoice No. 323 to Pryor Corp. for services rendered on account, $100. 24. Issued Invoice No. 324 to Rose Co, for services rendered on account. $420, 29 Collected Invoice No. 321 from Pryor Corp. a. Record the October revenue transactions for Shannon Consulting Company in the following revenue Journal format: REVENUE JOURNAL DATE Invoice No. Account Debited Post. Ref. Accounts Rec. Dr. Fees Earned Cr. Oct. 2 3 14 24 31 b. What is the total amount posted to the accounts recelvable and fees earned accounts from the revenue journal for October Accounts receivable Fees earned c. What is the October 31 balance of the Pryor Corp. customer account assuming a zero balance on October 12