Revenue and Cash Receipts Journals Transactions related to revenue and cash receipts completed by Augusta Inc. during the month of March 20Y are as follows: Mar. 2. Issued Invoice No. 512 to Santorini Co., $1,045. 4. Received cash from CMI Inc., on account, for $260. 8. Issued Invoice No. 513 to Gabriel Co., $365. 12. Issued Invoice No. 514 to Yarnell Inc., $920. 19. Received cash from Yarnell Inc., on account, $700. 20. Issued Invoice No. 515 to Electronic Central Inc. $200. 28. Received cash from Marshall Inc, for services provided, $145. 29. Received cash from Santorini Co. for Invoice No. 512 of March 2. 31. Received cash from McCleary Co, for services provided, $85. Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronologic REVENUE JOURNAL PAGE 8 If an amount box does not require an entry, leave it blank