Acon company received an email notification from First American Bank and Trust for an ACH payment from Branch College. ACH payment received was $1622.88 fro payment in full of charge sale invoice No.730 (2/10, net 30). Because Branch college paid with 10 days of the original sale, be sure to record the applicable discount.

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Source Documents JE Journals (Fill in here and workbook) Sales Journal: 12/16 Rosemount U: Dr. AR G/L $16,170 Cr: sales $16,170 Ledgers (Fill in here and in the workbook) AR subsidiary ledge: (Rosemont) Dr. $16,170 -Doc #5: Bill of lading 6890BR -#6: Sale invoice # 731 Dr. AR Rosemount $16,170 CR. Sale $16,170 #9 cash receipts prelist