The following revenue transactions occurred during October:
Oct. 7. Issued Invoice No. 121 to Darcy Co. for services provided on account, $320.
17. Issued Invoice No. 122 to Triple A Inc. for services provided on account, $470.
21. Issued Invoice No. 123 to Whaley Co. for services provided on account, $530.
Record these three transactions into the following revenue journalformat:

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REVENUE JOURNAL Invoice No. Post. Ref. Accts. Rec. Dr. Fees Earned Cr Date Account Debited