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Revenue and Cash Receipts Journals Transactions related to revenue and cash receipts completed by Augusta Inc. during the month of March 2 0 Y 8

Revenue and Cash Receipts Journals
Transactions related to revenue and cash receipts completed by Augusta Inc. during the month of March 20Y8 are as follow Mar. 2. Issued Invoice No.512 to Santorini Co., $985.
4. Received cash from CMI Inc., on account, for $245.
8. Issued Invoice No.513 to Gabriel Co., $345.
12. Issued Invoice No.514 to Yarnell Inc., $865.
19. Received cash from Yarnell Inc., on account, $660.
20. Issued Invoice No.515 to Electronic Central Inc., $185.
28. Received cash from Marshall Inc. for services provided, $140.
29. Received cash from whtorini Co. for Invoice No.512 of March 2.
31. Received cash from McCleary Co. for services provided, $80.
Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chro
REVENUE JOURNAL
PAGE 8
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