The following selected transactions were completed by Ridge Company during March of the current year: Mar. 3 10 13 15 Rendered services on account to Quinton Co. Invoice No. 92, $3,250 Rendered services on account to Martin Inc., Invoice No. 93, 54,500 Received $5,000 in payment of monthly rent, which was due on March 1 Received payment from Quinton Co. for Invoice of March 5. Received payment from Martin Inc. for balance due on invoice of March 10, Received amount due from Thomas Co. on sale made in February $5,200. Rendered services for cash during the month, $15,750. 19 20 31 a. Record the transactions including the invoice number), using the accompanying revenge journal and cash receipts journal. b. Total and rule the revenue and cash receipts journals, 1. For Individual items and totals to be posted to the subsidiary ledger or not to be posted, select Yes in the Post Recolumn or below the totals 2. For individual items and totals to be posted to the general fedor, select the letter as a substitute for specific account numbers in the Pist. He como elow the totale If no entry is required, select "no entry from the dropdown box and no entry under the posting reference com fan amount box does not require an entry leave it bank REVENUE JOURNAL Page 10 Accounts Receivable Dr. DATE Invoice No. Account Debited Post Rel Fees Earned or Yes Dalton 2.250 MOS 4.500 Yes Martin The Mar 10 7.750 HE If no entry is required, octo antitrom the dropdown and try under me puting terence can be does not pret CASH RECEIPTS JOURNAL Page 3 DATE Account Credited Post. Rer Other Accounts r. Accounts Receivable Cash Dr Mar. 1 Rent Revenue 5.000 5.000 Hores alton co 250 1250 Yes 2. For individual items and totals to be posted to the general ledger, select the letter 'G' (as a substitute for specific account numbers) to the lost. Ref. column or below the totals. edger or not to be posted, select "Yes in the post. Ref. column or below the totals If no entry is required, select "no entry from the dropdown box and "no entry under the posting reference column, it an amount box does not require an entry leave it blank REVENUE JOURNAL Page 10 DATE Invoice No. Account Debited Accounts Receivable Dr. Post. Rel Fees Eamed Cr. Mars 92 Quinton Co Yes 3,250 Mar 10 93 Martin Inc Yes 1,500 Mar 7.750 If no entry i red, sout ho entry from the dropdown box and no entry under the posting reference column. If moont ho do not rentry leave it bank CASH RECEIPTS JOURNAL Page 3 DATE Account Credited Post. Ref. Other Accounts r. Accounts Receivable Cr. Cash Dr. MA Kent Revenue 5.000 5.000 Mar 15 Quintance Yes 3,250 1.250 Moro Martin Inc Yes 4.500 4,500 Mara 20 Thomas 5.200 5.300 Mara Services Reve 15.750 15,750 20.750 12,950 33.700 Har Yes