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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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