Dear Derian, I've been reviewing our statements from the past year and need your help to verify a few entries. Last July, we fully processed orders of 754 units at a price of $38 resulting in $28,652 in revenue for product Art. As a reminder, we use the accrual method of accounting and offer 30 day credit terms. By the end of September, we collected payments of $28,652 for the July deliveries. How much of the collected $28,652 should we have shown on the July 31 st income statement and how much on the September 30th income statement? Samantha Jorgenson Board Member, Accounting \& Finance | Andrews Corporation $9,541 in July; $19,111 in September $28,652 in July; \$0 in September $0 in July; \$28,652 in September $14,326 in July; $14,326 in September Dear Derian, I've been reviewing our statements from the past year and need your help to verify a few entries. Last July, we fully processed orders of 754 units at a price of $38 resulting in $28,652 in revenue for product Art. As a reminder, we use the accrual method of accounting and offer 30 day credit terms. By the end of September, we collected payments of $28,652 for the July deliveries. How much of the collected $28,652 should we have shown on the July 31 st income statement and how much on the September 30th income statement? Samantha Jorgenson Board Member, Accounting \& Finance | Andrews Corporation $9,541 in July; $19,111 in September $28,652 in July; \$0 in September $0 in July; \$28,652 in September $14,326 in July; $14,326 in September