Utilizing the revenue journal below, journalize the following five transactions of Porshe Creations: a. On March 20, Porshe sells 25 cell phone covers to Xtreme at $4.50 per cover on Invoice No. 887. b. On March 21, Porshe sells 5 cell phone covers to Sidekick for $7.50 per cover on Invoice No. 908. c. On March 22, Porshe sells 18 cell phone covers to Rock-On at $4.25 per cover on Invoice No. 938. d. On March 26, Porshe sells 200 cell phone covers to Micro at $3.75 each on Invoice No. 959. e. On March 29, Porshe sells 6 cell phone covers to Charmers for $8.35 each on Invoice No. 997. If required, round your answers to two decimal places. DATE ACCOUNT DEBITED INVOICE NO. Page: 15 POST. ACCTS. REC. DR. FEES EARNED REF. CR. WN