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.

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10 January, 02:01

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.

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Joyce Morse · Answer 1

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