RUHC Corporation ships a large order of chemicals to a customer near of the end of March 2025. The sale price on the order is $15,000. The customer has 60 days to pay for the order. Cash is collected from the customer in early May of 2026. Record the journal entries for the sale of the goods and the cash collection. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. View transaction list Journal entry worksheet 2 Record the sale of the goods on account. Note: Enter debits before credits. Date March 2025 General Journal Debit Credit Record entry Clear entry View general journal