Revenue and Cash Receipts Journals Transactions related to revenue and cash receipts completed by Sycamore Inc. during the month of March 20Y8 are as follows: Mar. 2. Issued Invoice No. 512 to Santorini Co., $905. Mar. 4. Received cash from CMI Inc., on account, for $205. Mar. 8. Issued Invoice No. 513 to Gabriel Co., $220. Mar. 12. Issued Invoice No. 514 to Yarnell Inc., $845. Mar. 19. Received cash from Yarnell Inc., on account, $555. Mar. 20. Issued Invoice No. 515 to Electronic Central Inc., $195. Mar. 28. Received cash from Marshall Inc. for services provided, $160. Mar. 29. Received cash from Santorini Co. for Invoice No. 512 of March 2. Mar. 31. Received cash from McCleary Co. for services provided, $85. Prepare a single-column revenue journal and a cash receipts journal to record these transactions. Enter the transactions in chronological order.