Revenue and Cash Receipts Journals

Transactions related to revenue and cash receipts completed by Augusta Inc. during the month of March $20Y8$ are as follows:

Mar. $2.$ Issued Invoice No$.512$ to Santorini Co$.,$ $$1,090.$

Received cash from CMI Inc., on account, for $$275.$

Issued Invoice No$.513$ to Gabriel Co$.,$ $$380.$

Issued Invoice No$.514$ to Yarnell Inc., $$960.$

Received cash from Yarnell Inc., on account, $$730.$

Issued Invoice No$.515$ to Electronic Central Inc., $$205.$

Received cash from Marshall Inc. for services provided, $$155,$

Received cash from Santorini Co$.$ for Invoice No$.512$ of March $2.$

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 chronological order.

REVENUE JOURNAL

DATE

$20Y8$

PAGE $8$

Accounts Rec. Dr$.$

Fees Earned Cr$.$

Account Debited Post. Ref.

Total

If an amount box does not require an entry, leave it blank.

Revenue and Cash Receipts Journals

Transactions related to revenue and cash receipts completed by Augusta Inc. during the month of March $20Y8$ are as follows:

Mar. $2.$ Issued Invoice No$.512$ to Santorini Co$.,$ $$1,090.$

Received cash from CMI Inc., on account, for $$275.$

Issued Invoice No$.513$ to Gabriel Co$.,$ $$380.$

Issued Invoice No$.514$ to Yarnell Inc., $$960.$

Received cash from Yarnell Inc., on account, $$730.$

Issued Invoice No$.515$ to Electronic Central Inc., $$205.$

Received cash from Marshall Inc. for services provided, $$155,$

Received cash from Santorini Co$.$ for Invoice No$.512$ of March $2.$

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 chronological order.

REVENUE JOURNAL

DATE

$20Y8$

PAGE $8$

Accounts Rec. Dr$.$

Fees Earned Cr$.$

Account Debited Post. Ref.

Total

If an amount box does not require an entry, leave it blank.