(Click the icon to view the transactions.) Jan. 20: Sold $4,400 of antiques on account, credit terms are 3/10,n/45, FOB destination, to Whitman Furniture. Cost of goods is $2.200. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Accounts Debit Credit Jan. 20 4,400 Accounts Receivable-Whitman Furniture Sales Revenue 4.400 Choose from any list or enter any number in the input fields and then click Check Answer. Final Check Clear All 3 parts remaining C G