Transactions related to revenue and cash receipts completed by Sycamore Inc. during the month of March 20Y8 are as follows: Mar. 2. Issued Invoice No. 512 to Santorini Co., $905. 4. Received cash from CMI Inc., on account, for $205. Show Me How 8. 12. Issued Invoice No. 513 to Gabriel Co., $220. Issued Invoice No. 514 to Yarnell Inc., $845. 19. Recelved cash from Yarnell Inc., on account, $555. Issued Invoice No. 515 to Electronic Central Inc., $195. 2223 29 28. Received cash from Marshall Inc. for services provided, $160. Received cash from Santorini Co. for Invoice No. 512 of March 2. Received cash from McCleary Co. for services provided, $85. 31 Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Use the following column headings for the cash receipts Journal: Fees Earned Cr. Accounts Receivable Cr., and Cash Dr. Place a check mark () in the Post. Ref. column to indicate when the accounts receivable subsidiary ledger should be posted.