The following revenue transactions occurred during April:
Apr. 6. Issued Invoice No. 78 to Lemon Co. for services provided on account, $1,240.
11. Issued Invoice No. 79 to Hitchcock Inc. for services provided on account, $2,570.
19. Issued Invoice No. 80 to Fletcher Inc. for services provided on account, $990.
Record these three transactions into the following revenue journal format:

Transcribed Image Text:

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