On November 1, Irby Corp provided consulting services on account to a customer for $1,000, terms 2/15, n/45. On November 15, the customer paid Irby the amount owed. Required: In the journal below, prepare Irby's November 15 journal entry Assume the November 1 entry was previously recorded. Do not use cents or decimals in your responses Date Account Name Debit Credit Nov 15 Accounts Receivable Accounts Payable Cash On November 1, Irby Corp provided consulting services on account to a customer for $1,000, terms 2/15, 1/45. On November 15, the customer paid Irby the amount owed Required: In the journal below, prepare Irby's November 15 journal entry. Assume the November 1 entry was previously recorded. Do not use cents or decimals in your responses. Date Account Name Debit Credit Nov 15 Sales Allowance Sales Return Sales Discounts Service Revenue Discount Expense On November 1, Irby Corp provided consulting services on account to a customer for $1,000, terms 2/15, 1/45. On November 15, the customer paid Irby the amount owed. Required: In the journal below, prepare Irby's November 15 journal entry. Assume the November 1 entry was previously recorded. Do not use cents or decimals in your responses Date Account Name Debit Credit Nov 15 Accounts Receivable Accounts Payable Service Revenue Cash