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. $735. Mar. 4. Received cash from CMI Inc., on account, for $185. Mar. 8. Issued Invoice No. 513 to Gabriel Co., $255. Mar. 12. Issued Invoice No. 514 to Yarnell Inc., $645. Mar. 19. Received cash from Yarnel Inc., on account, $490. Mar. 20. Issued Invoice No. 515 to Electronic Central Inc, $140. Mar: 28. Received cash from Marshall Inc. for services provided, $105. Mar. 29. Recelved cash from Santorini Co. for Invoice No. 512 of March 2. Mar. 31. Received cash from MeCleary Co. for services provided, $60. Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronological order. If an amount box does not require an entry, leave it blank