Please help with revenue journal and subsidiary ledgers

CLOSING ENTRIES TO ALLTEMPORARY AccouNTs for MAY 31. PREPARE REP APOST NG BALANCE. PERFORMANCE QUESTION #2 Journalize and post to the appropriate accounts the following services that were sold on account. PAYATTENTION TO THE CROSS-REFERENCING FOR A REVENUEJOURNAL. Use the Revenue Journal provided and post the individual activity to the customer subsidiary ledgers and the totals to the related general ledger control and revenue account. The following activity occurred: oct 19 issued Invoice No. 79 to Hitchcock Inc. for services provided on account, $2,750. oct 25 Issued Invoice No. 80 to Fletcher Inc. for services provided on account, 9,900. REVENUE JOURNAL Page 25 Post Acct. Rec Dr. Account Debited Date Invoice No. Ref Fees Earned Cr. Oct GENERAL LEDGER ACCOUNTS Account No. 12 Account: Accounts Receivable Post Balance Ref Debit Credit Debit