The following revenue transactions occurred during March:
Mar. 3. Issued Invoice No. 78 to Langley Co. for services provided on account, $450.
12. Issued Invoice No. 79 to Hitchcock Inc. for services provided on account, $215.
28. Issued Invoice No. 80 to Sunshine Inc. for services provided on account, $685.
Record these three transactions into the following revenue journalformat:

Transcribed Image Text:

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