On September 8, a company provides services on account to a customer for $1,900, terms 3/10, 1/30 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 A Record the service revenue on account Noter inter debits before credits General Journal Debit Credit Date Sep 08 Record entry Clear entry View general journal