Revenue and Cash Receipts Joumals Transactions related to revenue and cash receipts completed by Sycamore Inc. during the month of March 2048 are as follows: Mar. 2. Issued Invoice No. 512 to Santorini Co., $765. Mar. 4. Received cash from CMI Inc., on account, for $190. Mar. 8. Issued Invoice No. 513 to Gabriel Co., $270. Mar. 12. Issued Invoice No. 514 to Yarnell Inc., $675. Mar. 19. Received cash from Yarnell Inc., on account, $515. Mar. 20 Issued Invoice No. 515 to Electronic Central Inc., $145. Received cash from Marshall Inc. for services provided, $105. Mar. 29. Received cash from Santorini Co. for Invoice No. 512 of March 2 Mar. 31 Received cash from McCleary Co. for services provided, $60. Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronological order Mar. 28. REVENUE JOURNAL PAGE 8 Accounts Rec. Dr. Fees Earned Cr. Invoice No. Account Debited Post. Ref. DATE 20Y8 Total If an amount box does not require an entry, leave it blank. If an amount box does not require an entry, leave it blank. CASH RECEIPTS JOURNAL PAGE 12 DATE Account Credited Post. Ref. Fees Eamed Cr. Accounts Rec. Cr. Cash Dr. 2048 Previous