Acme Cell Phones had a debit balance in Accounts Receivable of $100,000 on January 1, 2020. On that date, Acme sold $80,000 of merchandise to Brodie Trucking Company on account. Ignore cost of goods sold. On January 28, Brodie paid only $56,000 of the account receivable. After repeated attempts to collect, Acme finally wrote off its accounts receivable from Brodie on May 31. On December 1, Acme received Brodie's cheque for $24,000 with a note apologizing for the late payment Required a. January 1, sale on account, $80,000 (ignore cost of goods sold) (Record debits first, then credits. Exclude explanations from journal entries.) Journal Entry Date Accounts Debit Credit Jan 1 Choose from any list or enter any number in the input fields and then click Check