Quick simple question, what would go where the red mark is at the very bottom. it is NOT 2160, or 650

Apr. 3 Apr. 14. ssued Invoice No. 203 to Triple Play Corp. for services rendered on account, $220. Apr. 22. Apr. 30. Collected Invoice No. 201 from Triple Play Corp. Issued Invoice No. 202 to Mid States Inc. for services rendered on account, $610. Issued Invoice No. 204 to Parker Co. for services rendered on account, $900 a. Prepare a revenue journal (in chronological order) to record the April revenue transactions for Patton Services Company REVENUE JOURNAL DATE Invoice No. Account Debited Post. Ref Accounts Rec. Dr Fees Earned Cr. J 201( 202 C) | 203(11 Triple Play Corp.,j | Triple Play Corp. | Mid States Inc. 430 Apr. 2 I 610 Apr. 3 Apr. 14.1 Apr. 14 220 Apr. 22 204 Parker Co 900 2160 Apr. 30- Correct (a) Record the revenue amounts as earned, on account, in the revenue journal. Learning Objective 2 b. What is the total amount posted to the accounts receivable and fees earned accounts from the revenue journal for Aprili? Accounts receivable 2160 Fees earned 2160 Hlde Feedback Correct (b) The total in the revenue journal represents the total fees earned on account for April. Learning Objective 2 What is the April 30 balance of the Triple Play Corp. customer account assuming a zero balance on April 17 2160