Posting a Revenue Joumal The revenue journal for Sapling Consulting Inc follows. The accounts receivable controlling account has a July 1, 2012, balance of $980 consisting of an amount due from Aladdin Co. There were no collections during July REVENUE JOURNAL Page 12 Invoice Post Date No. Account Debited Accounts Rec. Dr. Fees Earned Cr. Ref. 2012 July 4 355 Clearmark Co 2.380 19 356 Life Star Inc 3,930 18 357 Aladdin Co. 1,815 22 359 Clearmark Co 3,225 31 11,350 The T accounts for the accounts receivable customer accounts are set up below b. Post the transactions from the revenue journal to the customer accounts and determine their ending balances Aladdin Co 31 Bal