Transactions related to revenue and cash receipts completed by Sycamore Inc. during the month of March 20Y8 are as follows: Issued Invoice No. 512 to Santorini Co., $1,155 Mar. 2 Received cash from CMI Inc., on account, for $290 Mar. 4 Mar. 8 Issued Invoice No. 513 to Gabriel Co., $405 Issued Invoice No. 514 to Yarnell Inc., $1,015 Mar. 12. Mar. 19 Received cash from Yarnell Inc., on account, $775 Mar. 20 Issued Invoice No. 515 to Electronic Central Inc., $220. Mar. 28 Received cash from Marshall Inc. for services provided, $160. Received cash from Santorini Co. for Invoice No. 512 of March 2. Mar. 29. Received cash from McCleary Co. for services provided, $90 Mar. 31 Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronological order. REVENUE JOURNAL PAGE 8 Accounts Rec. Dr. Fees Earned Cr. Invoice No. Account Debited DATE Post. Ref. 20Y8 Total If an amount box does not require an entry, leave it blank. CASH RECEIPTS JOURNAL PAGE 12 Account Credited Post. Ref. Fees Earned Cr. Cash Dr. DATE Accounts Rec. Cr. 20Y8 Total