FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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Revenue Journal
The following revenue transactions occurred during August:
Issued Invoice No. 162 to Carson Enterprises Co. for services provided on account, $255.
Aug. 4.
Issued Invoice No. 163 to City Electric Inc. for services provided on account, $340.
Aug. 15.
Issued Invoice No. 164 to Juniper Co. for services provided on account, $185.
Aug. 25.
Record these three transactions into the following revenue journal.
REVENUE JOURNAL
Accounts Rec. Dr.
Post. Ref.
DATE
Invoice No.
Account Debited
Fees Earned Cr.
Aug. 4
Aug. 15
Aug. 25
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Transcribed Image Text:Revenue Journal The following revenue transactions occurred during August: Issued Invoice No. 162 to Carson Enterprises Co. for services provided on account, $255. Aug. 4. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $340. Aug. 15. Issued Invoice No. 164 to Juniper Co. for services provided on account, $185. Aug. 25. Record these three transactions into the following revenue journal. REVENUE JOURNAL Accounts Rec. Dr. Post. Ref. DATE Invoice No. Account Debited Fees Earned Cr. Aug. 4 Aug. 15 Aug. 25
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