The following revenue transactions occurred during May: May 3. Issued Invoice No. 89 to Darcy Co. for services provided on account, s406. 12. Issued Invoice No. 90 to Devane Enterprises for services provided on account, 1173. 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. DATE Invoice No. Account Debited Post. Ref. Fees Earned Cr. May 3 May 12 May 28