Problem
Revenue Journal
The following revenue transactions occurred during January:
Jan. 3. Issued Invoice No. 84 to Allen Company for services provided on account, $442.
12. Issued Invoice No. 85 to Francis Enterprises for services provided on account, $279.
28. Issued Invoice No. 86 to Murphy Inc. for services provided on account, $679.
Record these three transactions, in chronological order, in the following revenue journal.