another account question please!?

Question

April 12: Submitted Invoice 2 to Kilty Exploration for consulting services performed during the last week, $5000.
April 27 Received cheque 6649 from Kilty Exploration to pay one-half of their account.
How do you journalize these 2 dates? thanks

Answer 1

April 12: Submitted Invoice 2 to Kilty Exploration for consulting services performed during the last week, $5000.
Dr A/cs receivable 5,000
Cr Consulting service revenue 5,000

April 27 Received cheque #6649 from Kilty Exploration to pay one-half of their account.
Dr Cash 2,500
Cr A/cs receivable 2,500