Your answer is partially correct Monty sells its specialty combination gas/wood-fired grills to local restaurants. Each grill is sold for $1,080 (cost $531) on credit with terms 3/30, net/90. Prepare the journal entries for the sale of 20 grills on September 1, 2020, and upon payment, assuming the customer paid on (1) September 25, 2020, and (2) October 15, 2020. Assume the company records sales net. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Sep 1.2020 Accounts Receivable Sales Revenue (To record sales) In TITAN Cont of Goods Sold Inventory (To record cost of goods sold) Sen 25.2020 Cash unt Debit Account Titles and Explanation Date Credit Sep. 1.2020 Accounts Receivable Sales Revenge (To record sales) Cost of Goods Sold Inventory (To record cost of goods sold) Sep.25. 2020 Accounts Receivable S12020 Accounts Receivable 5 Sales Revenue | (To record sales) Cost of Goods Sold UN Inventory (To record cost of goods sold) Sep. 25.2020 Cash Accounts Recevable 11 TIMO TO Sup 1.2020 Accounts Receivable Sales (To record sales Cost of Goods Sold tor (To record cost of goods sold) Cost of Goods Sold Inventory (To record cost of goods sold) Sep 25, 2020 Cash Accounts Recevable Sep 1.2020