Prepare Journal Entries in a Home Soumal Shannon Consulting Company had the fobuwing transactions during the month of October Oct, 2. Issued Invoice No 321 to Pryor Corp. for services rendered on account, 51.625 3. Issued Invoice No. 322 to Armor Inc. for services rendered on cont, SUSO 14 Issued Invoice No 323 to Peyor Corp. for services rendered on account, $565 24 Issued Invoice No 324 to Rose Co. for mrvice rendered on account 123.920 29 Cotected Invoic No. 321 from Pryor Corp. Record the October revenue tratation for Shannon Consulting Company in the following revenue ournal imati REVENUE JOURNAL Account Rec. Dr DATE Invoice No. Account Debited Postel Fees Warned Cr Oct. 2 3 14 24 31 b. What is the total amount posted to the accounts receivable and foes are accounts from the reverse pourras torte Accounts receivable Fees canned c. What is the October 31 balance of the Pryor Corp customer accounting and on October 17 Previous