The following revenue transactions occurred during August: Aug. 4. Issued Invoice No. 162 to Oasis Enterprises Co. for services provided on account, \$320. Aug. 15. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $535. Aug. 25. Issued Invoice No. 164 to Juniper Co. for services provided on account, $170. Record these three transactions into the following revenue journal. The debits and credits from two transactions are presented in the following customer account: NAME Central Entertainment Select the choice that describes each transaction and the source of each posting