The following revenue transactions occurred during December:

The following revenue transactions occurred during December:

Dec. 5. Issued Invoice No. 302 to Butler Company for services provided on account, $5,000.

9. Issued Invoice No. 303 to JoJo Enterprises for services provided on account, $2,100.

15. Issued Invoice No. 304 to Double D Inc. for services provided on account, $3,250.

Record these transactions in a revenue journal.

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