On September 8, a company provides services on account to a customer for $2,600, terms 3/10, 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 Record the cash collected. Note: Enter debits before credits. Date General Journal Debit Credit Sep 15 Cash Discounts wwwwwwwww Accounts Receivable Record entry Clear entry View general journal