0 Required information [The following information applies to the questions displayed below.) Following are the transactions of Green Energy Company, May 1 The company provided $2,700 of sustainability consulting services on credit to a customer. May 3 The company purchased $650 of energy-efficient supplies on credit. May 9 The company collected $1,200 cash as partial payment of the May 1 consulting revenue. May 20 The company paid $650 canh toward the payable for energy-efficient supplies. May 31 The company paid $450 cash for May's renewable energy utilities. Prepare general Journal entries for the above transactions. View transaction list Journal entry worksheet The company provided $2,700 of sustainability consulting services on credit to a customer. Note: Enter debits before credits. General Journal Debit Credit Date May 01 Record entry Clear entry View general journal Journal entry worksheet The company purchased $650 of energy-efficient supplies on credit. Note: Enter debits before credits. General Journal Debit Credit Date May 03 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 3 4 5 The company collected $1,200 cash as partial payment of the May 1 consulting revenue. Note: Enter debits before credits Date General Journal Debit Credit May 09 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 5 The company paid $650 cash toward the payable for energy-efficient supplies. Note: Enter debits before credits. General Journal Date May 20 Debit Credit Record entry Clear entry View general journal Journal entry worksheet