Bright Lights Electrical, Inc. performed services of $8,000
Bright Lights Electrical, Inc. performed services of $8,000 on January 24 and invoiced the customer. Bright Lights received the $8,000 on January 31. Provide the journal entry on January 31 when the cash was received. (Ignore explanation.)
What will be an ideal response
ANSWER
Cash 8,000
Accounts Receivable 8,000
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