Help Save & Exit On September 8, a company provides services on account to a customer for $3,000, terms 3/10,n/30. The customer pays for those services on September 15. Record the transactions for the company when the services are provided on September 8 and when the cash is collected on September 15. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list 2 View journal entry worksheet No Date Sep 08 General Journal Debit Credit 1 Accounts Receivable Service Revenue 3,000 3.000 2 Sep 15 Cash Accounts Receivable 2.910 2910