On April $1,$ a company provides services to one of its customers for $$11,000.$ As payment for the services, the company accepts a sixmonth, $8\%$ note from the customer.

Record the acceptance of the note receivable on April $1$ and the cash collection on October $1.($If no entry is required for a particular transaction$/$event$,$ select $"$No Journal Entry Required" in the first account field. Do not round intermediate calculations.$)$

Journal entry worksheet

$12$

Record the acceptance of the note receivable.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$April $01,,,],[,,,],[,,,],[,,,],[,,,]]$