Mar. 2. 4. Revenue and Cash Receipts Journals Transactions related to revenue and cash receipts completed by Augusta Inc. during the month of March 2018 are as follows: Issued Involce No. 512 to Santorini Co., $690. Received cash from CMI Inc., on account, for $175. Issued Invoice No. 513 to Gabriel Co., $240. 12 Issued Invoice No. 514 to Yarnell Inc., $605. Received cash from Yarnell Inc., on account, $460. Issued Invoice No. 515 to Electronic Central Inc. $130. 28 Received cash from Marshall Inc. for services provided $95. B. 19. 20 29 Received cash from Santorini Co. for Invoice No. 512 of March 2 31 Received cash from McCleary Co, for services provided, $55. Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronological order