Question 1

Revenue Journal The following revenue transactions occurred during October: Oct. 3. Issued Invoice No. 82 to Darcy Co. for services provided on account, $401. 12. Issued Invoice No. 83 to Triple A Inc. for services provided on account, $237. 28. Issued Invoice No. 84 to Murphy Inc. for services provided on account, $744. Record these three transactions in the following revenue journal. REVENUE JOURNAL Accounts Rec. Dr. DATE Invoice No. Account Debited Post. Ref. Fees Earned Cr. Oct. 3 Oct. 12 Oct. 28