The following revenue transactions occurred during September:
Sept. 9. Issued Invoice No. 121 to Barney Co. for services provided on account, $6,780.
20. Issued Invoice No. 122 to Triple A Inc. for services provided on account, $5,240.
24. Issued Invoice No. 123 to Connors Co. for services provided on account, $2,890.
Record these three transactions into the following revenue journalformat:

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