revenue and Gas Receipes Journals B. Lasting Summer Inc. has $2,400 in the October 1 balance of the accounts receivable account consisting of $1,100 from Champion Co and $1,300 from Wayfarer Co. Transactions related to revenue and cash receipts completed by Lasting Summer Inc. during the month of October 2015 are as follows: Oct. 3. Issued invoice No. 622 for services provided to Palace Corp, $2,520. 5. Received cash from Champion Co, on account, for $1,100. Issued Involce No. 623 for services provided to Sunny Style Inc, 54,340, Heceived cash from Wayfarer Co, on account, for $1,300 Issued Invoice No. 624 for services provided to Amex Services Inc., 53.050. Received cash from Palace Corp. for twoice No. 622 of October Issued Ievalce No. 625 to Wayfarer Co, on account, for $2,570. Received cash from Rogers Co for services provided, $100 12. 18. 23. 28 30 a. Prepare a single-column revenue foumal to record these transactions, Enter transactions in chronological order REVENUE JOURNAL PAGE 19