Business, 20.02.2020 19:26 lefthandeddolan

The following revenue JournalThe following revenue transactions occurred during August:Aug. 4. Issued Invoice No. 162 to Carson Enterprises Co. for services provided on account, $255.Aug. 15. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $340.Aug. 25. Issued Invoice No. 164 to Juniper Co. for services provided on account, $185.Record these three transactions into the following revenue journal.

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The following revenue JournalThe following revenue transactions occurred during August:Aug. 4. Issue...

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