2 25 pos 2240 bu DPSS Lee, which showed the sowing seeceu asacube For my 2025 May 3 Purchased new equipment, peying cash of $13,300 and signing 30-day note payable for the balance of $25,000 2 Purchased 12 months of insurance to begin nay 2; pale $19,000. Completed a fitness contract for a group of clients today and received $5,300. 4. Purchased office supplies on account; $3,400. Returned to the supplier $400 of defective office supplies purchased on May 4. 10 Provided services to a climt today on account; $10,000. 15 Paid for the Hay & purchase less the return of Hay 20 Received payment from the clinet of May 30. 25 Sective cash at $1,000 frue client for work to be done in June. 31 Paid month-end salaries of 140,000. 11 Paid the Pay telephone hill today $1,900. 31 Received the May electrical bill today $2,400. It will be paid on June 15, Required: Prepare journal entries for each of the above transactions View transaction Bat Journal entry worksheet 0 12 > Recsed the purchase of new equipment, paying cash of $13,300 and signing a 90-day note payable for the balance of $25,000. General Journal Debit Cret May 01.2023