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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