e revenue/ oBJ. 2 PE 5-1A Revenue journal 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: REVENUE JOURNAL Post. Ref.Fees Earned Cr. Accts. Rec. Dr. Invoice No. Date