Exercise 5-5B Record credit purchase and cash payment (LO5-1, 5-2) On March 12, a company provides services on account to an individual Hospital for $9,100, terms 2/10, n/30. An individual does not pay for services until March 31, missing the 2% sales discount Required: For an individual 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 Date March 12 General Journal Debit Credit Record entry Clear entry View general journal