Skysong, Inc. has the following accounts in its general ledger at July 31: Accounts Receivable $45,000 and Allowance for Doubtful Accounts $2,700. During August, the following transactions occurred. Oct. 15 Sold $38,000 of accounts receivable to Fast Factors, Inc. who assesses a 3% finance charge. 25 Made sales of $900 on Visa credit cards. The credit card service charge is 2%. Journalize the transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit