A bookkeeping firm had the following transactions during the month of July. July 4 Provided services for $1,700 on credit. 5 Purchased a new computer for $1,050, issued a check for a $560 down payment, with the balance payable in 30 days. 7 Issued a check in the amount of $2,150 to pay a creditor on account. 8 Collected $2,680 in cash from credit customers. 9 Issued check for $3,300 for the August and September rent. Prepare Journal entries to record the above transactions. View transaction list Journal entry worksheet