Exercise 5-5A Record credit purchase and cash payment (LO5-1, 5-2) On March 12, Medical Waste Services provides services on account to Grace Hospital for $10,100, terms 2/10,n/30. Grace does not pay for services until March 31, missing the 2% sales discount Required: For Grace Hospital, record the purchase of services on account on March 12 and the payment of cash on March 31. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet Record the purchase of services on account. Note: Enter debits before credits. General Journal Debit Credit March 12 Record entry Ceremy View general Journal View transaction list Journal entry worksheet Record the cash paid on account. Note: Enter debits before credits. General Journal Debit Credit Date March 31 Record entry Clear entry View general journal