On March 1, Company A provides legal services to Company B regarding some recent food poisoning complaints. Legal services total $9,700. In payment for the services, Company B signs a 10% note requiring the payment of the face amount and interest to Company A on September 1. Required: For Company A, record the acceptance of the note receivable on March 1 and the cash collection on September 1. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 Record the cash received on note receivable and interest. Note: Enter debits before credits. General Journal Debit Credit Date September 01 scord entry Clear entry View general Journal