Revenue and Cash Receipts Journals Lasting Summer Inc. has $3,400 in the October 1 balance of the accounts receivable account consisting of $1,560 from Champion Co. and $1,840 from Wayfarer Co. Transactions related to revenue and cash receipts completed by Lasting Summer Inc. during the month of October 20Y5 are as follows: Oct. 3. Issued Invoice No. 622 for services provided to Palace Corp., $3,570. 5. Received cash from Champion Co., on account, for $1,560. 8. Issued Invoice No. 623 for services provided to Sunny Style Inc., $6,150. 12. Received cash from Wayfarer Co., on account, for $1,840. 18. Issued Invoice No. 624 for services provided to Amex Services Inc., $4,320. 23. Received cash from Palace Corp. for Invoice No. 622 of October 3. 28. Issued Invoice No. 625 to Wayfarer Co., on account, for $3,640. 30. Received cash from Rogers Co. for services provided, $140. a. Prepare a single-column revenue journal to record these transactions. Enter transactions in chronological order.