Show Me How Calculator eBook Oct. 24.Issued Invoice No. 324 to Rose Co. for services rendered on account, $850. Oct. 29.Collected Invoice No. 321 from Pryor Corp. a. Record the October revenue transactions for Horizon Consulting Company in the following revenue journal REVENUE JOURNAL Accounts Rec. Dr. DATE Invoice No. Account Debited Pryor Corp Armor Inc. Pryor Corp. Post. Ref. Fees Earned Cr Oct. 2 321 595 ot 322Amor Inc 310 205 Oct. 14 Oct. 24 Oct. 31 323 324 Rose Co. 850 1,960 b. What is the total amount posted to the accounts receivable and fees earned accounts from the revenue journ Accounts receivable Fees earned c. What is the October 31 balance of the Pryor Corp. customer account assuming a zero balance on October 17 1,960 1,960 19 0 more Check My Work uses remaining COLL engage Learning- Google Chrome AssignmentMain.do?invoker-&takeAssignmentSessionLocator-assignment-take&inprogress-false eBook Show Me How Calculator Prepare Journal Entries in a Revenue Journal Horizon Consulting Company had the following transactions during the month of October: ssued Invoice No. 321 to Pryor Corp. for services rendered on account, $595. Oct. 2. oct. 3. Issued Invoice No. 322 to Armor Inc. for services rendered on account, $310. Oct. 14. Issued Invoice No. 323 to Pryor Corp. for services rendered on account, $205. Oct. 24. Issued Invoice No. 324 to Rose Co. for services rendered on account, $850. oct. 29. Collected Involce No. 321 from Pryor Corp. a. Record the October revenue transactions for Horizon Consulting Company in the following revenue Journal format Lt REVENUE JOURNAL Accounts Rec. Dr. DATE Invoice No. Account Debited Post. Ref. Fees Earned Cr. Oct. 2 Oct. 3 Oct. 14 Oct. 24 Oct. 31 321 322 323 324 Pryor Corp. Armor Inc Pryor Cor 595 310 205 850 1,960 Rose CO Facebook rk uses remainin