1. Pay employee salaries of $420 by issuing checks. 2. Purchase computer equipment of $820 using a credit card. 3. Pay for maintenance of $220 for a company vehicle using a debit card. Record the above transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 2 3 Record payment of employee salaries of $420 by Issuing checks. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general Journal On March 12, Medical Waste Services provides services on account to Grace Hospital for $10.400, terms 2/10, 1/30. Grace pays for those services on March 20. Required: For Medical Waste Services, record the service on account on March 12 and the collection of cash on March 20. (I no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 Record the service revenue on account. Note: Enter debits before credits General Journal Data March 12 Debit Credit Record entry Clear entry View general Journal