Joe's Software Invoice Joe's Software in a Cloud Invoice date: 4/15/19 Payment due on receipt Item Subscription - 4 users Usage Router Total Period 4/15/19 - 5/14/19 3/15/19 - 4/14/19 Amount 3,750.00 5,000.00 250.00 9,000.00 1. We receive an invoice from a vendor shown above. Show the journal entries for each of the accounting periods affected. *