Accrued Revenues. Financial Accounting

[@jahanzaibshahid9636]

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[@AccountingLectures]

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[@hunsanile6397]

from dec ..1st journal should be revenue credit .then accrued revenue debit as in dec still did get invoice ..then in jan the seller send invoice so next journal so then seller can put debit in account receivable then have to release from accrued revenue that shoule credit ..then 3rd journal be when get pay so cash increase then account receivable decrease.? ..i think u need to recored 2nd journal account receivable increase and accrued revenue decrease..