On September 8, a company provides services on account to a customer for $2,800, terms 2/10, /30. The customer pays for those services on September 15. Record the transactions for the company when the services are provided on September 8 and when the cash is collected on September 15. (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 Record the service revenue on account. Ebits before credit General Journal Dobi Credit Sep 06 View transaction list Journal entry worksheet 1 > Record the cash collected. Note: Enter debits before credits. Date General Journal Debit Credit Sep 15