Prepare the entry that would be recorded by Blue Inc. for the sale on December $31,2025.($Round answers to $0$ decimal places, e$.$g$.$On April $2,$ George Company sold $$46000$ of inventory items on credit with the terms $\frac{2}{10},$ net $30.$ Payment on $$27600$ sales was

received on April $8$ and the remaining payment on $$18400$ sales was received on April $27.$ Assuming George uses the net method of

accounting for sales discounts, the entry recorded on April $27$ would include a:

debit to Cash for $$1840,$ credit to Accounts Receivable for $$18032$ and credit to Sales Discounts Forfeited for $$368.$

debit to Cash and credit to Sales Discounts Forfeited for $$920.$

debit to Cash and credit to Accounts Receivable for $$18032.$

debit to Accounts Receivable and credit to Sales Revenue for $$46000.$

$5,275.$ If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Credit account titles are automatically

indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.$)$

Account Titles and Explanation

Debit

Credit