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Revenue Journal The following revenue transactions occurred during June: Jun. 3. Issued Invoice No. 58 to Allen Company for services provided on account, $432. 12.

Revenue Journal

The following revenue transactions occurred during June:

Jun. 3. Issued Invoice No. 58 to Allen Company for services provided on account, $432.
12. Issued Invoice No. 59 to Garrison Enterprises for services provided on account, $285.
28. Issued Invoice No. 60 to Conrad Inc. for services provided on account, $616.

Record these three transactions in the following revenue journal.

REVENUE JOURNAL
DATE Invoice No. Account Debited Post. Ref. Accounts Rec. Dr. Fees Earned Cr.
Jun. 3
Jun. 12
Jun. 28

Options for Account Debited:

  • Allen Company
  • Garrison Enterprises
  • Conrad Inc.

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