required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$

No$.$ Date Account Titles and Explanation

Debit

Accounts Receivable

Sales Revenue

$($To record credit sale$)$

Cost of Goods Sold

Inventory

$($To record cost of merchandise sold$)$

Dec. $13$

Sales Returns and Allowances

Accounts Receivable

Cash

Sales Discounts

Credit

$1$

Sales

$352,100$

Inventory

$352,100$

$25,300$

Accounts Receivable

Cash

$511,093$

$15,807$

Accounts Receivable

this was the answer for part a and now i need help with part b which is "Assume that Carla Vista Company received the balance due from Kingbird Co$.$ on January $2$ of the following year instead of December $13.$ Prepare the journal entry to record the receipt of payment on January $2.($Credit account titles are

automatically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter O for the amounts.$)$

Date

Account Titles and Explanation

Debit

Credit"