The following revenue transactions occurred during May: May 6. Issued Invoice No. 78 to Lemon Co. for
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May 6. Issued Invoice No. 78 to Lemon Co. for services provided on account, $1,240.
9. Issued Invoice No. 79 to Hitchcock Inc. for services provided on account, $3,420.
19. Issued Invoice No. 80 to Conrad Inc. for services provided on account, $1,470.
Record these three transactions into the following revenue journalformat:
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