1.The company made credit purchases of office equipment for 3400 and office supplies for 1700 payment is due within 10 days

blank general gernal

not sure how to answer of what to put it under

2.the company completed 12000 project for a client who must pay within 30 days.

3.the company paid 5000 cash to settle accounts payable created on March 3.

4.the company received 4500 cash for partial payment of work completed on March 9.

5.the company completed 4760 on credit.

6.the company purchased 1100 of additional office supplies on credit . I think this one is March 3o office supplies debit 1100 Acounts payable 1100

and if you can show ledger accounts they would be great