The following revenue transactions occurred during August:Aug. 7. Issued Invoice No. 121 to Lincoln Co. for services provided on account, $5,410.15. Issued Invoice No. 122 to Triple A Inc. for services provided on account, $2,360.21. Issued Invoice No. 123 to Bailey Co. for services provided on account, $4,140.Record these three transactions into the following revenue journalformat:

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REVENUE JOURNAL Post. Accts. Rec. Dr. Fees Earned Cr. Invoice No. Account Debited Date Ref.