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Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20 to provide educational services. The services provided during the remainder of the month are as follows: July 21. Issued Invoice No. 1 to ). Dunlop for $115 on account. July 22. Issued Invoice No. 2 to K. Tisdale for $490 on account July 24. Issued Invoice No. 3 to T. Quinn for $105 on account July 25. Provided educational services, $190, to K. Tisdale in exchange for educational supplies. July 27. Issued Invoice No. 4 to F. Mintz for $290 on account July 30. July 30 Issued Invoice No. 7 to T. Quinn for $135 on account. Required: Issued Invoice No. 5 to D. Chase for $260 on account. Issued Invoice No. 6 to K. Tisdale for $200 on account. July 31. 1a. Journalize the transactions (in chronological order) for July, using a single-column revenue journal. REVENUE JOURNAL PAGE 1 Accts. Rec. Dr. Fees Earned Cr. Date Invoice No. Account Debited Post. Ref. Previous Next beck M Modem Check My Work as remaining * * e 1a. Journalize the transactions (in chronological order) for July, using a single-column revenue Journal REVENUE JOURNAL PAGE 1 Accts. Rec. Dr. Date Invoice No. Account Debited Post. Ref. Fees Earned Cr. 1b. Journalize (including the date) and post the appropriate transaction for July, in the two-column general journal. If an amount box does not require an entry leave it blank. Posting references will be recorded in part 2 Tac * 1b. Journalize (including the date) and post the appropriate transaction for July, in the two-column general journal. If an amount box does not require an entry, leave it blank. Posting references will be recorded in part 2. JOURNAL PAGE 1 Date Description Post. Ref. Debit Credit 3 = ic. Post to the following customer accounts in the accounts receivable ledger, and Insert the balance immediately after recording each entry: D. Chase; 3. Dunlop: F. Mintz; T. Quinn; K. Tisdale. If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with ")" and Revenue Journal begin with "R". For example Journal Revenue Journal, page 1/1 respectively. POST. REF. is simply 31 and R1. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Date Item Balance Dr. Cr. Post. Ref. Name: D. Chase Previous Next Check My Work 5 more Check My Work uses remaining example Journal/ Revenue Journal, page 1/1 respectively. POST. REF. is simply J1 and R1. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Date Item Post. Ref. Dr. Cr. Balance Name: D. Chase Name: J. Dunlop Name: F. Mintz