A. Purchased new equipment for $2,750 by issuing a check for $1,700 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $85 cash refund. C. Purchased supplies for $270 on account. D. Provided services for $7,150 on credit. E. Issued a check for $840 to pay a creditor on account. F. Issued checks for $3,100 to pay the employees their monthly salaries. G. Issued a check for $240 to pay the monthly telephone bill. Determine the accounts and amounts to be debited and credited for the above transactions for Madison's Clock Repair. View transaction list Journal entry worksheet Purchased new equipment for $2,750 by issuing a check for $1,700 as a down payment with the balance due in 30 days. Note: Enter debits before credits. Debit Credit Record entry Clear entry View general journal A. Purchased new equipment for $2,750 by issuing a check for $1,700 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $85 cash refund. C. Purchased supplies for $270 on account D. Provided services for $7150 on credit. E. Issued a check for $840 to pay a creditor on account. F. Issued checks for $3,100 to pay the employees their monthly salaries. G. Issued a check for $240 to pay the monthly telephone bill. Determine the accounts and amounts to be debited and credited for the above transactions for Madison's Clock Repair. View transaction list Journal entry worksheet Returned damaged supplies and received a $85 cash refund. Note: Enter debits before credits. General Journal Debit Credit Record entry Clear entry View general journal A. Purchased new equipment for $2,750 by issuing a check for $1,700 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $85 cash refund C. Purchased supplies for $270 on account. D. Provided services for $7,150 on credit. E. Issued a check for $840 to pay a creditor on account. F. Issued checks for $3,100 to pay the employees their monthly salaries. G. Issued a check for $240 to pay the monthly telephone bill. Determine the accounts and amounts to be debited and credited for the above transactions for Madison's Clock Repair View transaction list Journal entry worksheet 4 Purchased supplies for $270 cash Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal A. Purchased new equipment for $2,750 by issuing a check for $1,700 as a down payment with the balance due in 30 days B. Returned damaged supplies and received a $85 cash refund. C. Purchased supplies for $270 on account. D. Provided services for $7.150 on credit E. Issued a check for $840 to pay a creditor on account. F. Issued checks for $3,100 to pay the employees their monthly salaries. G. Issued a check for $240 to pay the monthly telephone bill. Determine the accounts and amounts to be debited and credited for the above transactions for Madison's Clock Repair View transaction list Journal entry worksheet 2 4 63 Provided services for $7,150 on credit. Note: Enter debits before credits. Transaction General Journal Debit Credit 19 Record entry Clear entry View general journal A. Purchased new equipment for $2,750 by issuing a check for $1,700 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $85 cash refund C. Purchased supplies for $270 on account D. Provided services for $7150 on credit. E. Issued a check for $840 to pay a creditor on account. F. Issued checks for $3,100 to pay the employees their monthly salaries G. Issued a check for $240 to pay the monthly telephone bil Determine the accounts and amounts to be debited and credited for the above transactions for Madison's Clock Repair View transaction list Journal entry worksheet 4 6 Issued a check for $840 to pay a creditor on account. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal A. Purchased new equipment for $2,750 by issuing a check for $1,700 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $85 cash refund C. Purchased supplies for $270 on account. D. Provided services for $7150 on credit. E. Issued a check for $840 to pay a creditor on account. F. Issued checks for $3,100 to pay the employees their monthly salaries. G. Issued a check for $240 to pay the monthly telephone bill. Determine the accounts and amounts to be debited and credited for the above transactions for Madison's Clock Repair View transaction list Journal entry worksheet 3 4 6 7 Issued checks for $3,100 to pay the employees their monthly salaries Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal A. Purchased new equipment for $2,750 by issuing a check for $1,700 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $85 cash refund C. Purchased supplies for $270 on account. D. Provided services for $7,150 on credit E. Issued a check for $840 to pay a creditor on account. F. Issued checks for $3,100 to pay the employees their monthly salaries. G. Issued a check for $240 to pay the monthly telephone bill Determine the accounts and amounts to be debited and credited for the above transactions for Madison's Clock Repair View transaction list Journal entry worksheet 3 5 6 Issued a check for $240 to pay the monthly telephone bill Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal