3 Prepare general journal entries for the following transactions of Green Energy Company. The company billed a customer $2,000 in consulting revenue for sustainable proposals. May 1 3 The company purchased $400 of energy-efficient equipment on credit. 9 20 31 The company collected $600 cash as partial payment of the May 1 consulting revenue. The company paid $300 cash toward the payable for energy-efficient equipment. The company paid $200 cash for May's renewable energy rent. Write the journal entry in the following format: (Date) Dr. Cash...........XX Cr. Notes payable................. XX For the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac)