Revenue 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. Received cash from CMI Inc., on account, for $475. 8. Issued Invoice No. 513 to Gabriel Co.. $520. 12. Issued Invoice No. 514 to Yarnell Inc. $1,985. 19. Received cash from Yarnell Inc., on account, $1.305. 20. Issued Invoice No. 515 to Electronic Central Inc., $455. 28. Received cash from Marshall Inc. for services provided, $380. 29. Received cash from Santorini Co. for Invoice No. 512 of March 2.1 31. Received cash from McCleary Co. for services provided, $195, Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronological order.