On July 1st, Company A agreed to provide catering for a wedding totaling $5,000 in sales and collected a deposit of $2,000. The wedding was held on November 1st. An invoice was sent to the customer for the remaining balance and the customer has until November 30th to submit payment. Company A receives the payment on November 25th. What date should Company A use to record sales? What is the journal entry to record sales?