Prepare Journal Entries in a Revenue Journal Shannon Consulting Company had the following transactions during the month of October: Oct. 2 Issued Invoice No. 321 to Pryor Corp, for services rendered an account, $400. 3. Issued Invoice No. 322 to Armor Inc. for services rendered on account, $560 Issued Invoice No. 323 to Pryor Corp. for services rendered on account, $200. Issued Invoice No. 324 to Rose Co, for services rendered on account, $840. Collected Invoice No. 321 from Pryor Corp. 14. 24. 29. a Record the October revenue transactions for Shannon Consulting Company in the following revenue Journal format: REVENUE JOURNAL DATE Invoice No. Account Debited Post. Ref. Accounts Rec. Dr. Fees Earned Cr.