A. Issued a check for $990 to pay the monthly rent Issued a $1,200 check to pay a creditor on account. C. Purchased new equipment for $360 and pal $05 mmediately by check with the remainder due In 30 d in 30 days D. Provided services on credit in the amount of $840. E. Performed services for cash in the amount of $1,280. F. The owner made an additional investment of $5,400 in cash and $950 in equipment G. Purchased $170 worth of supplies on credit H. Sent a $95 check to the utility company to pay the monthly bill. I. Collected $600 from credit customers. Determine the accounts and amounts to be debited and credited for the above transactions for Folk Furniture Repair View transaction list Journal entry worksheet Issued a check for $990 to pay the monthly rent. Note: Enter debits before credits. General Journal Debit Credit Record entry Clear entry View general journal MacBook Pro