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.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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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.
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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