Exercise 9-01 Your answer is partially correct. Try again. On January 6, Metlock Co. sells merchandise on account to Harley Inc. for $9,200, terms 2/10, n/30. On January 16, Harley pays the amount due. Prepare the entries on Metlock Co.'s books to record the sale and related collection. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Jan. 6 Accounts Receivable 9200 Sales Revenue 9200 * Jan. 16 Cash 9108 X Sales Discounts 92 Accounts Receivable 9200 Click if you would like to Show Work for this question: Open Show Work