Ravenue and Cash Receipts Journals Transactions related to revenue and cash receipts completed by Augusta Inc. during the month of March 2018 are as follows: Mar. 2. Issued Invoice No. 512 to Santorini Co., $2,135. 4 Recelved cash from CMI Inc., on account, for $475. 8. 12, 19. 20. Issued Invoice No. 513 to Gabriel Co., $520. Issued Invoice No. 514 to Yarnell Inc., $1,985. Received cash from Yarnell Inc., on account, $1,305. Issued Invoice No. 515 to Electronic Central Inc., $455. Received cash from Marshall Inc. for services provided, $380. Received cash from Santorini Co. for Invoice No. 512 of March 2 Received cash from McCleary Co. for services provided, $195. 28. 29. 31