On September 8, a company provides services on account to a customer for $2,500, terms 1/10, n/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 1 2 Record the cash collected. Note: Enter debits before credits. Date September 15 General Journal Debit Credit Sales Discounts Accounts Receivable