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 755 units at a price of $38 resulting in $28,690 in revenue for product Alan. As a reminder, we use the accrual method of accounting and offer 30 day credit terms. By the end of September, we collected payments of $28,690 for the July deliveries. How much of the collected $28,690 should we have shown on the July 31 st income statement and how much on the September 30 th income statement? $9,554 in July; $19,136 in September $28,690 in July; $0 in September $0 in July; $28,690 in September $14,345 in July; $14,345 in September