CALCULATOR PRINTER VERSION BACK venton Company s the following accounts in its general ledger at July 31: Accounts Recvble $40,000 and Allowance for Doubtful Accounts $2,500. During August, the folowing transactions occurred. Oct. 15 Sold $15,000 of accounts receivable to Fast Factors, Inc. who assesses a 3% finance charge. Made sales of $800 on VISA credit cards. The credit card service charge is 2%. 2S ournalize the transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Oct 15 Debit Credit Oct. 25 Click if you would like to Show Work for this question: Open Show Work Question Attempts: 0 of 1 used SAVE FOR LATER SUBMIT ANSWER Version 4.24,12 of John Wley & SonsInc com/e edugen/shared/assignment/test/aglist.uni?id asnmt2379179 N10078 10