Revenue Journal The following revenue transactions occurred during October: Issued Invoice No. 81 to Browning Company for services provided Oct. 3. on account, $351 Issued Invoice No. 82 to Francis Enterprises for services provided on account, $293. 12. Issued Invoice No.83 to JoJo Inc. for services provided 28. on account, $509. Record these three transactions in the following revenue journal. REVENUE JOURNAL Accounts Rec. Dr. Invoice No. DATE Account Debited Post. Ref. Fees Earned Cr. Oct. 3 Oct. 12 Oct. 28