Mar. 2. Mar. 12. Revenue and Cash Receipts Journals Transactions related to revenue and cash receipts completed by Sycamore Inc. during the month of March 2048 are as follows: Issued Invoice No. 512 to Santorini Co., $775. Mar. 4. Received cash from CMI Inc., on account, for $195. Mar. 8. Issued Invoice No. 513 to Gabriel Co., $270. Issued Invoice No. 514 to Yarnell Inc., $680. Mar. 19. Received cash from Yarnell Inc., on account, $520. Mar. 20. Issued Invoice No. 515 to Electronic Central Inc., $145. Mar. 28. Received cash from Marshall Inc. for services provided, $110. Mar. 29. Received cash from Santorini Co. for Invoice No. 512 of March 2. Mar. 31. Received cash from McCleary Co. for services provided, $60. 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 Accounts Rec. Dr. DATE Invoice No. Account Debited Post. Ref. Fees Earned Cr. 2018 Total If an amount box does not require an entry, leave it blank. PAGE 12 CASH RECEIPTS JOURNAL Account Credited Post. Ref. Fees Earned Cr. DATE Accounts Rec. Cr. Cash Dr. 20Y8 > > Total Purchases and Cash Payments Journals Transactions related to purchases and cash payments completed by Wisk Away Cleaning Services Inc. during the month of May 20Ys are as follows: May 1 Issued Check No. 57 to Bio Safe Supplies Inc. in payment of account, $380. 3. Purchased cleaning supplies on account from Brite N' Shine Products Inc., $230. 8. Issued Check No. 58 to purchase equipment from Carson Equipment Sales, $3,880. 12. Purchased cleaning supplies on account from Porter Products Inc., 5330. 15. Issued Check No. 59 to Bowman Electrical Service in payment of account, $190. 18 Purchased supplies on account from Bio Safe Supplies Inc., $430. . 20. Purchased electrical repair services from Bowman Electrical Service on account, $160. 26. Issued Check No. 60 to Brite N' Shine Products Inc. in payment of May 3 invoice. 31. Issued Check No. 61 in payment of salaries, 57,440. Wisk Away Cleaning Services Inc. uses the following accounts: Cash 11 Cleaning Supplies 14 Equipment Accounts Payable Salary Expense 51 Electrical Service Expense 53 Prepare a purchases journal and a cash payments journal to record the above transactions in chronological order. If an amount box does not require an entry, leave it blank and select "No entry required" from the dropdown. If no entry is required in "Other Accounts Dr." then select "No entry required", PURCHASES JOURNAL PAGE 36 DATE Account Credited Post. Ref. Accounts Payable Cr. Cleaning Supplies Dr. Other Accounts Dr. Post. Ref. Amount 2015 18 21 May 31 Total CASH PAYMENTS JOURNAL PAGE 41 DATE Ck. No Account Debited Post. Ref. Other Accounts Accounts Dr. Payable Dr. Cash Cr. 2015 May 31 Total
