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eBook Show Me How Mar. 2. 4. Revenue and Cash Receipts Journals Transactions related to revenue and cash receipts completed by Augusta Inc. during the month of March 20Y8 are as follows: Issued Invoice No. 512 to Santorini Co., $895. Received cash from CMI Inc., on account, for $225. Issued Invoice No. 513 to Gabriel Co., $315. Issued Invoice No. 514 to Yarnell Inc., $790. 19. Received cash from Yarnell Inc., on account, $600. Issued Invoice No. 515 to Electronic Central Inc. $170. Recelved cash from Marshall Inc, for services provided, $125. 8. 12. 20. 28. 29. Received cash from Santorini Co. for Invoice No. 512 of March 2 31. Received cash from McCleary Co, for services provided, $70. Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronological order, REVENUE JOURNAL PAGE 8 DATE Invoice No. Account Debited Accounts Rec. Dr. Fees Earned Cr. Post. Ref. 2018 Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronologica order. REVENUE JOURNAL PAGE 8 Accounts Rec. Dr. Fees Earned Cr. DATE Invoice No. Account Debited Post. Ref. 2018 Total