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On February 1 5 , Huang Manufacturing received an rder for 2 , 7 0 0 industrial fans which each sell for $ 1 0

On February 15, Huang Manufacturing received an rder for 2,700 industrial fans which each sell for $10,000. 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
10
Record the 10% down payment received for an order of 2,700 industrial fans for $10,000 each.
Note: Enter debits before credits.
\table[[Date,General Journal,Debit,Credit],[February 15,,,],[,,,],[,,,],[,,,],[,,,]
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