The following revenue transactions occurred during February:Feb. 6. Issued Invoice No. 78 to Howard Co. for services provided on account, $490.9. Issued Invoice No. 79 to Hitchcock Inc. for services provided on account, $240.15. Issued Invoice No. 80 to David Inc. for services provided on account, $515.Record these three transactions into the following revenue journalformat:

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