The following revenue transactions occurred during November:
Nov. 7. Issued Invoice No. 121 to Drew Co. for services provided on account, $290.
17. Issued Invoice No. 122 to Triple A Inc. for services provided on account, $470.
23. Issued Invoice No. 123 to Whaley Co. for services provided on account, $610.
Record these three transactions into the following revenue journal format:

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