Prepare Journal Entries in a Revenue Journal Horizon Consulting Company had the following transactions during the month of October: Oct. 2. Issued Invoice No. 321 to Pryor Corp. for services rendered on account, $595. Oct. 3. Issued Invoice No. 322 to Armor Inc. for services rendered on account, $310. Oct. 14. Issued Invoice No. 323 to Pryor Corp. for services rendered on account, $205. Oct. 24. Issued Invoice No. 324 to Rose Co. for services rendered on account, $850. Oct. 29. Collected Invoice No. 321 from Pryor Corp.

Revenue Journal of Horizon Consulting Company

Date        Invoice           Account debited            Dr Accounts receivable

                                                                              Cr Fees earned              

Oct. 2      321                 Pryor Corp.                                          595

Oct. 3      322                Armor Inc.                                             310

Oct. 14     323                Pryor Corp.                                          205

Oct. 24    324                Rose Co.                                              850    

                                                                                               $1,960

Cash Journal of Horizon Consulting Company

Date        Invoice     Account debited      Dr Cash   Cr Acc. receivable  

Oct. 29    321           Pryor Corp.               595                           595        

                                                                                                  $595

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