1 (Click the icon to view the transactions.) Record debits first, then credits. Exclude explanations from journal entries. Check your spelling carefu Jan. 20: Antiques by Alice received payment from the customer on the amount due from Jan. 4. Date Accounts Debit Credit Jan. 20 accounts receivable Enter any number in the edit fields and then click Check Answer parts remaining Clear 5 0 0 2 15 Question Help i More Info Jan. 4 Sold $18,000 of antiques on account, credit terms are 1/15, n/30. Cost of goods is $10,800. 20 Antiques by Alice received payment from the customer on the amount due from Jan. 4. 20 Sold $4,800 of antiques on account, credit terms are 1/10, n/45, FOB destination Cost of goods is $2.880. Antiques by Alice paid $80 on freight out! 29 Received payment from the customer on the amount due from Jan. 20, less the discount Print Done Check Answer 6:33 PM 3/8/2020