The following revenue journal is for Bowman Cleaners Inc., assume that the beginning balances for the customer accounts were which had a $580 beginning balance. In addition, there were no collections during the period. REVENUE JOURNAL Invoice Post Accounts Rec. Dr. Date No. Account Debited Ref. Fees Earned Cr. 20Y3 May 1 112 Hazmat Safety Co. $2,870 May 10 113 Masco Co. 1,075 May 20 114 Alpha GenCorp Tillman Inc. 115 May 27 May 31 1,750 1,935 $7,630 (e) The following revenue journal is for Bowman Cleaners Inc., assume that the beginning balances for the customer accounts were which had a $580 beginning balance. In addition, there were no collections during the period. REVENUE JOURNAL Invoice Post Accounts Rec. Dr. Date No. Account Debited Ref. Fees Earned Cr. 20Y3 May 1 112 Hazmat Safety Co. $2,870 May 10 113 Masco Co. 1,075 May 20 114 Alpha GenCorp Tillman Inc. 115 May 27 May 31 1,750 1,935 $7,630 (e)