CC8-1 Accounting for Receivables and Uncollectible Accounts [LO 8-2, LO 8-4] The following transactions occurred over the months of September to December at Nicole's Getaway Spa (NGS). September Sold spa merchandise to Ashley Welch Beauty for $2,300 on account; the cost of these October Sold merchandise to Kelly Fast Nail Gallery for $650 on account the cost of these goods to November Sold merchandise to Raea Gooding Wellness for $500 on account, the cost of these goods December Received $1,500 from Ashley Welch Beauty for payment on its account Required goods to NGS was $1,100. NGS was $300. to NGS was $290. 1. Prepare journal entries for each of the transactions. Assume a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 2 4 7 Record sales revenue of $2,300 on account. Note: Enter debits before credits. Date General Journal Debit Credit September