Revenue and Cash Receipts Jourmals Transactions related to revenue and cash receipts completed by 5ycamore Inc. during the month of March 20 y 8 are as follows: Mar. 2. Issued Invoice No, 512 to Santorini Co, $840. Mar. 4. Received cash from CMI Inc, on account, for $210. Mar. 8, Issued Invoice No, 513 to Gabriel Co, $295. Mar. 12. Issued Invoice No. 514 to Vamell Inc, $740. Mar. 19. Received cash from Yamell Inc., on account, $565. Mar. 20, Issued Invoice No, 515 to Electronic Central Inc, $160. Mar. 28. Received cash from Marshall Inc, for services provided, $120. Mar. 29. Received cash from Santorini Co. for Invoice No. 512 of March 2. Mar. 31. Received cash from McCleary Co. for services provided, 565. If an amount box does not require an entry, leave it blank. CASH RECEIPTS JOURNAL