A$.$ Purchased equipment for $$2,130$ cash.

B$.$ Performed services for $$1,030$ in cash.

C$.$ The owner, Mary Walters, withdrew $$900$ for personal use.

D$.$ Purchased $$250$ of supplies on account.

E$.$ Performed services for $$1,700$ on credit.

F$.$ Paid $$140$ for a telephone bill.

G$.$ Paid $$200$ in partial payment for the previously$-$purchased supplies.

H$.$ Purchased $$1,900$ of furniture, paying $$510$ up front and agreeing to pay the remaining $$1,390$ in two months.

I. Received $$1,320$ in cash from credit clients on their accounts.

Journalize the above transactions for Lighting Specialists.

Journal entry worksheet

$1$

$2$

$3$

$4$

$5$

$6$

$7$

$8$

$9$

Purchased equipment for $$2,130$ cash.

Note: Enter debits before credits.