Journalize the following five transactions of Porshe Creations, using a revenue journal:

On March 20, Porshe sold 35 cell phone covers to Xtreme at $5.50 per cover on Invoice No. 887.

On March 21, Porshe sold 15 cell phone covers to Sidekick for $8.50 per cover on Invoice No. 908.

On March 22, Porshe sold 33 cell phone covers to Rock-On at $5.00 per cover on Invoice No. 938.

On March 26, Porshe sold 220 cell phone covers to Micro at $4.50 each on Invoice No. 959.

On March 29, Porshe sold 15 cell phone covers to Charmers for $8.75 each on Invoice No. 997.

If required, round your answers to two decimal places.

REVENUE JOURNAL				Page 15
DATE	Invoice No.	Account Debited	Post. Ref.	Accounts Rec. Dr. Fees Earned Cr.
Mar. 20	fill in the blank 1	CharmersMicroRock-OnSidekickXtreme		fill in the blank 3
Mar. 21	fill in the blank 4	CharmersMicroRock-OnSidekickXtreme		fill in the blank 6
Mar. 22	fill in the blank 7	CharmersMicroRock-OnSidekickXtreme		fill in the blank 9
Mar. 26	fill in the blank 10	CharmersMicroRock-OnSidekickXtreme		fill in the blank 12
Mar. 29	fill in the blank 13	CharmersMicroRock-OnSidekickXtreme		fill in the blank 15