Everything in green is correct and doesnt need to be changed. The red are incorrect and every box has to be filled with the correct entry. I've submitted this 4 times still no one can get the entries right. The list of accounts im able to use are: Accounts Payable Accounts Receivable Advertising Expense Allowance for Sales Returns and Allowances Billings on Construction in Process Cash Commission Expense Consignment Expense Construction in Process Construction Expenses Contract Asset Contract Liability Cost of Goods Sold Cost of Installment Sales Deferred Gross Profit Delivery Expense Due to Consignee Discount on Notes Receivable Estimated Inventory Returns Franchise Revenue Freight-Out Gain on Repossession Income Summary Installment Accounts Receivable Installment Sales Revenue Interest Expense Interest Payable Interest Receivable Interest Revenue Inventory Inventory on Consignment License Revenue Liability for Financing Agreement Liability to Bonus Point Customers Loss from Long-Term Contracts Loss on Repossession No Entry Notes Receivable Operating Expenses Purchases Realized Gross Profit Refund Liability Repossessed Merchandise Retained Earnings Returned Inventory Revenue from Consignment Sales Revenue from Long-Term Contracts Sales Discounts Sales Discounts Forfeited Sales Revenue Service Revenue (Installation) Unearned Franchise Revenue Unearned Sales Revenue Unearned Service Revenue Unearned Rent Revenue Unearned Warranty Revenue Warranty Expense Warranty Liability

Brief Exercise 18A-12 Geraths Windows manufactures and sells custom storm windows for three-season porches. Geraths also provides installation service for the windows. The installation process does not involve changes in the indows, so this service can be performed by other vendors. Geraths enters into the following contract on July 1, 2014, with a local homeowner. The customer purchases windows for a price of $2,500 and chooses Geraths to do the installation. Geraths charges the same price for the windows irrespective of whether it does the installation or not. The customer pays Geraths 2,400 (which equals the fair value of the windows, which have a cost of $1,800) upon delivery and the remaining balance upon installation of the windows. The windows are delivered on September 1, 2014, Geraths completes installation on October 15, 2014, and the customer pays the balance due. Your answer is partially correct. Try again Prepare the journal entries for Geraths in 2014, assuming Geraths estimates the standalone value of the installation based on an estimated cost of $440 plus a margin of 20% on cost. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to O decimal places, e.g. 5,275.) Date Account Titles and Explanation Debit Credit July 1, 2014 No Entry 0 No Entry September 1, 2014 Accounts Receivable 2049 Cash 2400 Unearned Service Re 351 Accounts Receivable 2049 (To record delivery and installation) Cost of Goods Sold 1800 Inventory 1800 To record cost of goods sold) October 15, 2014 Cash 100 Unearned Service Rever 351 Service Revenue (Ins 451 SHOW LIST OF ACCOUNTS LINK TO TEXT