Revenue and Cash Receipts Journals Transactions related to revenue and cash receipts completed by Sycamore Inc. during the month of March 2018 are as follows: Mar. 2. Issued Invoice No. 512 to Santorini Co., $805. Mar. 4. Received cash from CMI Inc, on account, for $200. Mar, B. Issued Invoice No. 513 to Gabriel Co., $280. Mar. 12. Issued Invoice No. 514 to Yarnell Inc., $710. Mar. 19. Received cash from Yamell Inc., on account. $540. Mar. 20 Issued Invoice No. 515 to Electronic Central Inc. $155. Mar. 28 Received cash from Marshall Inc. for services provided, $115. Mar. 29. Received cash from Santorini Co. for Invoice No. 512 of March 2 Mar. 31. Received cash from McCleary Co. for services provided. $65. Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronological order. REVENUE JOURNAL PAGES Accounts Rec. Dr. DATE Invoice No. Account Debited Post. Fees Earned Cr. 2016 Ret TO 1 amount odot not in an entry blank CASH RECEIPTS JOURNAL DATE Arrunt Credit De Raf Faas Furnace PAGE 12 AeruntRer Prepare a single columnn revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronological order. REVENUE JOURNAL PAGE 8 DATE Invoice No. Account Debited Post. Ref. Accounts Rec. Dr. Fees Earned Cr. 2018 Total If an amount box does not require an entry, leave it blank. CASH RECEIPTS JOURNAL DATE Account Credited Post. Ref. Fees Earned Cr. Accounts Rec. Cr. PAGE 12 Cash Dr. 2018 Total Check My Work