Revenue and Cash Receipts Journals Transactions related to revenue and cash receipts completed by Main Line Inc. during the month of August 2016 are as Aug. 2. Aug. 4. Aug. 8. Aug. 12.Issued Invoice No. 514 to Dockers Inc., $785 follows: Issued Invoice No. 512 to Boston Co., $890 Received cash from CMI Inc., on account, for $225. Issued Invoice No. 513 to Gabriel Co., $310. Aug. 22. Aug. 27 Aug. 29. Aug. 31. Recelved cash from Dockers Inc., on account, $595 Issued Invoice No. 515 to Electronic Central Inc., $170. Received cash from Marshal Inc. for services provided. $125 Received cash from Boston Co. for invoice of August 2 Received cash from McCieary Co, for services provided. $70