Revenue Journal

The following revenue transactions occurred during January:

Jan. 3. Issued Invoice No. 84 to Allen Company for services provided on account, $442.

12. Issued Invoice No. 85 to Francis Enterprises for services provided on account, $279.

28. Issued Invoice No. 86 to Murphy Inc. for services provided on account, $679.

Record these three transactions, in chronological order, in the following revenue journal.

REVENUE JOURNAL

DATE

Invoice No.

Account Debited

Post. Ref. Accounts Rec. Dr.

Fees Earned Cr.