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On February 1 5 , Huang Manufacturing received an order for 2 , 5 0 0 industrial fans which each sell for $ 1 1

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On February 15, Huang Manufacturing received an order for 2,500 industrial fans which each sell for $11,600. The customer provided a
10% down payment at that time. Huang delivered the fans on March 1, and received payment of all amounts due on March 10.
Required:
Prepare the journal entries (if any) that Huang would record on February 15, March 1, and March 10 with respect to this transaction.
Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field.
Journal entry worksheet
Record the 10% down payment received for an order of 2,500 industrial fans
for $11,600 each.
Note: Enter debits before credits.
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