The following revenue transactions occurred during August: Aug. 4. Issued Invoice No. 162 to Carson Enterprises Co. for services provided on account, $255. 15. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $340. 25. Issued Invoice No. 164 to Juniper Co. for services provided on account, $185. Record these three transactions in the following revenue journal format: REVENUE JOURNAL Invoice Post. Ref. Accts. Rec. Dr. No. Date Account Debited Fees Earned Cr.
The following revenue transactions occurred during August: Aug. 4. Issued Invoice No. 162 to Carson Enterprises Co. for services provided on account, $255. 15. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $340. 25. Issued Invoice No. 164 to Juniper Co. for services provided on account, $185. Record these three transactions in the following revenue journal format: REVENUE JOURNAL Invoice Post. Ref. Accts. Rec. Dr. No. Date Account Debited Fees Earned Cr.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
![The following revenue transactions occurred during August:
Aug. 4. Issued Invoice No. 162 to Carson Enterprises Co. for services provided on
account, $255.
15. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $340.
25. Issued Invoice No. 164 to Juniper Co. for services provided on account, $185.
Record these three transactions in the following revenue journal format:
REVENUE JOURNAL
Invoice
Post.
Ref.
Accts. Rec. Dr.
No.
Date
Account Debited
Fees Earned Cr.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fa9a2b3ac-f347-4661-b44e-5106a95f8cf9%2Fa5cadeb3-e827-4225-bd56-6f287875df3b%2Fumgnr3.jpeg&w=3840&q=75)
Transcribed Image Text:The following revenue transactions occurred during August:
Aug. 4. Issued Invoice No. 162 to Carson Enterprises Co. for services provided on
account, $255.
15. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $340.
25. Issued Invoice No. 164 to Juniper Co. for services provided on account, $185.
Record these three transactions in the following revenue journal format:
REVENUE JOURNAL
Invoice
Post.
Ref.
Accts. Rec. Dr.
No.
Date
Account Debited
Fees Earned Cr.
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