assignment ( x + 115/assignments/3933165 Date Account Titles and Explanation Debit Credit Dec 3 Accounts Receivable 492,700 Sales Revenue 492.700 (To record credit sale) Cost of Goods Sold Inventory (To record cost of merchandise sold) Dec. Bo Sales Returns and Allowances Accounts Receivable Dec. 13 Cash Sales Discounts Accounts Receivable me that Ivanhoe Company received the balance due from Oriole Co. on January 2 of the following year Instead of December 13. Prepare the journal to record the receipt of payment on January 2. Of no entry is required, select "No Entry for the account titles and enter for the amounts Credit account are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit MacBook Air