On April 1, a company provides services to one of its customers for $15,000. As payment for the services, the company accepts a six- month, 9% 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.) View transaction list Journal entry worksheet Record the acceptance of the note receivable. Note: Enter debits before credits. General Journal Debit Credit Date Apr 01 Record entry Clear entry View general journal