YOU A an 2nd Semester 2021/2022. Ex 6: Prezi Corporation factors $770,000 of accounts receivable with WOLX Financing, Inc. on a guarantee (recourse) basis, WOLX Financing will collect the receivables. The receivables records are transferred to WOLX Financing on October 23rd, 2019. WOLX Financing assesses a finance charge of 3% of the amount of accounts receivable and also reserves an amount equal to 5% of accounts receivable to cover probable adjustments. (a) Prepare the journal entry of sale accounts receivable for Prezi's book "Seller". Date Debit Credit