Detail the auditor suggested adjusting journal entry required to fairly present the Accounts Receivable balance. Note: 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 1 250554 Note: Enter debits before credits. To record the adjusting entry as suggested by the auditor in order to fairly present the Accounts Receivable balance. Transation General Journal (EQUIN 1 Debit Credit V