26 27 28 30 05/01/2020 Paid 13.000 oath for 5 months Insurance. No expense has been recorded yet OS103/2020 Biled $2.200 to clers for services provided 050.2020 Purcared a truck for $15.000, 1,000 paid vihoath and the rest on account 05/15/2020 Purchased supplies for $500 cath GS1272020 Cunomer pad 1400 cash for future services Eschlawn mowing service costs 180 05/25/2020 Paid $450 towards the truck purchased on account from May 10th an action 05/30/2020 Received $2.500 cash for gardening services to ShiloEstate neohborhood 31 22 33 as 36 Please record trasnactions in the general journal. 37 38 Green Neighbors General Journal Account Titles and Explanation 40 Date Debit Credit + 45