Brief Exercise 5-2 (Static) Record credit sale and cash collection with a sales discount (LO5-1, 5-2) On February 3, a company provides services on account for $25,000, terms 2/10, n/30. On February 9, the company receives payment from the customer for those services on February 3. Record the service on account on February 3 and the collection of cash on February 9. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 Record the services on account for $25,000, terms 2/10, n/30. Note: Enter debits before credits. Date February 03 General Journal Debit Credit > Record entry Clear entry View general journal