Demsash Accounting received a check for $1,000 from a new customer on March 29 as a deposit for work on their tax return. Dani, an accountant at Demsash, started working on the return on April 4 and completed it on April 10. The final bill was $2,500

Prepare the April 10 journal entry to record the final bill.  (If no entry is required, select "No debit" or "No credit" in the account field. )