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Mar. 3. The following revenue transactions occurred during March: Issued Invoice No. 68 to Allen Company for services provided on account, $401. 12. Issued Invoice

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Mar. 3. The following revenue transactions occurred during March: Issued Invoice No. 68 to Allen Company for services provided on account, $401. 12. Issued Invoice No. 69 to Ealey Enterprises for services provided on account, $258. 28. Issued Invoice No. 70 to Nathaniel Inc. for services provided on account, $521. Record these three transactions in the following revenue journal. REVENUE JOURNAL DATE Invoice No. Account Debited Accounts Rec. Dr. Fees Earned Cr. Post. Ref. Mar. 3 68 Allen Company Ealey Enterprises Mar. 12 69 Mar. 28 70 Nathaniel Inc

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