Journalize the following five transactions of Porshe Creations, using a revenue journal: a. On March 20, Porshe sold 40 cell phone covers to Xtreme at $6.00 per cover on Invoice No. 887 b. On March 21, Porshe sold 25 cell phone covers to Sidekick for $9.00 per cover on Invoice No. 908. c. On March 22, Porshe sold 43 cell phone covers to Rock-On at $5.50 per cover on Invoice No. 938. d. On March 26, Porshe sold 230 cell phone covers to Micro at $5.00 each on Invoice No. 959. e. On March 29, Porshe sold 20 cell phone covers to Charmers for $9.00 each on Invoice No. 997. If required, round your answers to two decimal places. REVENUE JOURNAL Page 15 Accounts Rec. Dr. Invoice No. Fees Earned Cr. DATE Account Debited Post. Ref. Mar. 20 Mar. 21 Mar. 22 Mar. 26 Mar. 29