Problem
Revenue and Cash Receipts Journals
Transactions related to revenue and cash receipts completed by Main Line Inc. during the month of August 2014 are as follows:
Aug. 2. Issued Invoice No. 512 to Boston Co., $1,010.
Aug. 4. Received cash from CMI Inc., on account, for $255.
Aug. 8. Issued Invoice No. 513 to Gabriel Co., $355.
Aug. 12. Issued Invoice No. 514 to Dockers Inc., $890.
Aug. 19. Received cash from Dockers Inc., on account, $675.
Aug. 22. Issued Invoice No. 515 to Electronic Central Inc., $190.
Aug. 27. Received cash from Marshall Inc. for services provided, $140.
Aug. 29. Received cash from Boston Co. for invoice of August 2.
Aug. 31. Received cash from McCleary Co. for services provided, $80.
Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronological order.