Knowledge Check 01 On June 30 a designer received a check in the amount of $7,500 from a customer for design services to be provided after the customer chooses a color scheme for the first floor of her house. Complete the necessary journal entry. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the receipt of a check dated June 30 for $7,500 from a customer for design services to be provided. Note: Enter debits before credits. Date General Journal Debit Credit June 30 Record entry Clear entry View general journal