I've been reviewing our statements from the past year and need your help to verify a few entries. Last July, we fully processed orders of 760 units at a price of $38 resulting in $28,880 in revenue for product Ant. As a reminder, we use t accrual method of accounting and offer 30 day credit terms. By the end of September, we collected payments of $28,880 for the July deliveries. How much of the collected $28,880 should we have shown on the July 31st income statement and how much on the September 30th income statement?