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Revenue Journal The following revenue transactions occurred during May May 3 Issued Invoice No. 89 to Darcy Co. for services provided on account, $406. 12.

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Revenue Journal The following revenue transactions occurred during May May 3 Issued Invoice No. 89 to Darcy Co. for services provided on account, $406. 12. Issued Invoice No. 90 to Devane Enterprises for services provided on account, $173. 28. Issued Invoice No. 91 to Conrad Inc for services provided on account, $783 Record these three transactions in the following revenue journal, REVENUE JOURNAL Accounts Rec. Dr. Post. Ref. Fees Earned Cr. Account Debited DATE Invoice No. May 3

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