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Revenue and Cash Receipts Journals Lasting Summer Inc. has $3,370 in the October 1 balance of the accounts receivable account consisting of $1,550 from Champion Co. and $1,820 from Wayfe Co. Transactions related to revenue and cash receipts completed by Lasting Summer Inc. during the month of October 20Y5 are as follows: Oct. 3. Issued Invoice No. 622 for services provided to Palace Corp., $3,540. S. Received cash from Champion Co., an account, for $1,55 8. Issued Invoice No. 623 for services provided to Sunny Style Inc, $6,100. 12. Received cash from wayfarer Co., an account, for $1,820. 18. Issued Invoice No. 624 for services provided to Amex Services Inc., $,28 23 Received cash from Palace Corp. for Invoice No. 622 of October 3 28. Issued Invoice No. 625 to Wayfarer Co, on account, for $3,610. 30 Received cash from Rogers Co. for services provided, $130 a. Prepare a single-column revenue jaurnal to recard these transactions. Enter transactions in chranolagical order REVENUE JOURNAL PAGE 19 Accounts Rec. Dr Ref.Fees Earned Cr. DATE Invoice No. Account Debited Post. 20YS Total Prepare a cash receipts journal to record these transactions. If an amount box daes not require an entry, leave it blank