The following revenue transactions occurred during August: Aug. 4. Issued Invoice No. 162 to Oasis Enterprises Co. for services provided on account, $320. Aug. 15. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $535. Aug. 25. Issued Invoice No. 164 to Juniper Co. for services provided on account, $170. Record these three transactions into the following revenue journal. REVENUE JOURNAL Accounts Rec. Dr. DATE Invoice No. Account Debited Post. Ref. Fees Earned Cr. Aug. 4 162 Oasis Enterprises Co. Aug. 15 City Electric Inc. 163 Aug. 25 164 Juniper Co.

The following revenue transactions occurred during August: Aug. 4. Issued Invoice No. 162 to Oasis Enterprises Co. for services provided on account, $320. Aug. 15. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $535. Aug. 25. Issued Invoice No. 164 to Juniper Co. for services provided on account, $170. Record these three transactions into the following revenue journal. REVENUE JOURNAL Accounts Rec. Dr. DATE Invoice No. Account Debited Post. Ref. Fees Earned Cr. Aug. 4 162 Oasis Enterprises Co. Aug. 15 City Electric Inc. 163 Aug. 25 164 Juniper Co.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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