The following revenue transactions occurred during November:
Oct. 4. Issued Invoice No. 162 to Dawkins Co. for services provided on account, $320.
19. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $245.
25. Issued Invoice No. 164 to Matthews Co. for services provided on account, $515.
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. Date Account Debited