Question Content Area Revenue and Cash Receipts Journals Lasting Summer Inc. has $2,840 in the October 1 balance of the accounts receivable account consisting of $1,310 from Champion Co. and $1,530 from Wayfarer Co. Transactions related to revenue and cash receipts completed by Lasting Summer Inc. during the month of October 20Y5 are as follows: Oct. 3. Issued Invoice No. 622 for services provided to Palace Corp., $2,980. 5. Received cash from Champion Co., on account, for $1,310. 8. Issued Invoice No. 623 for services provided to Sunny Style Inc., $5,140. 12. Received cash from Wayfarer Co., on account, for $1,530. 18. Issued Invoice No. 624 for services provided to Amex Services Inc., $3,610. 23. Received cash from Palace Corp. for Invoice No. 622 of October 3. Issued Invoice No. 625 to Wayfarer Co., on account, for $3,040. 28. 30. Received cash from Rogers Co. for services provided, $110. Question Content Area a. Prepare a single-column revenue journal to record these transactions. Enter transactions in chronological order.