Revenue Journal
The following revenue transactions occurred during December
Dec. 5. Issued Invoice No. 302 to Butler Company for services provided on account, $5,000.
9. Issued Invoice No. 303 to JoJo Enterprises for services provided on account, $2,100.
15. Issued Invoice No. 304 to Double D Inc. for services provided on account, $3,250.
Record these transactions in a revenue journal as illustrated in Exhibit 2.
EXHIBIT 2 Revenue Journal
Revenue Journal | |||||
Date | Invoice No. | Account Debited | Post. Ref. | Accts. Rec. Dr. Fees Earned Cr. |
|
2012 | |||||
Mar. | 2 | 615 | Accessories By Claire | 2,200 | |
6 | 616 | RapZone | 1,750 | ||
18 | 617 | Web Cantina | 2,650 | ||
27 | 618 | Accessories By Claire | \underline{3,000} | ||
31 | \underline{9,600} |
REVENUE JOURNAL
Date | Invoice No. | Account Debited | Post. Accts. Rec. Dr.
Ref. Fees Earned Cr. |
|
Dec. 5 | 302 | Butler Company | 5,000 | |
9 | 303 | JoJo Enterprises | 2,100 | |
15 | 304 | Double D Inc. | 3,250 |