==

A. Purchased new equipment for $2,900 by issuing a check for $1,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received an $90 cash refund. C. Purchased supplies for $280 on account. D. Provided services for $7,200 on credit. E. Issued a check for $860 to pay a creditor on account. F. Issued checks for $3,200 to pay the employees their monthly salaries. G. Issued a check for $260 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. Journal entry worksheet 4567 Purchased new equipment for $2,900 by issuing a check for $1,800 as a down payment with the balance due in 30 days. Note: Enter debits before credits. A. Purchased new equipment for $2,900 by issuing a check for $1,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received an $90 cash refund. C. Purchased supplies for $280 on account. D. Provided services for $7,200 on credit. E. Issued a check for $860 to pay a creditor on account. F. Issued checks for $3,200 to pay the employees their monthly salaries. G. Issued a check for $260 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. Journal entry worksheet 4567 Returned damaged supplies and received an $90 cash refund. Note: Enter debits before credits. A. Purchased new equipment for $2,900 by issuing a check for $1,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received an $90 cash refund. C. Purchased supplies for $280 on account. D. Provided services for $7,200 on credit. E. Issued a check for $860 to pay a creditor on account. F. Issued checks for $3,200 to pay the employees their monthly salaries. G. Issued a check for $260 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. Tnirnal antry ininrkehont A. Purchased new equipment for $2,900 by issuing a check for $1,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received an $90 cash refund. C. Purchased supplies for $280 on account. D. Provided services for $7,200 on credit. E. Issued a check for $860 to pay a creditor on account. F. Issued checks for $3,200 to pay the employees their monthly salaries. G. Issued a check for $260 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. Journal entry worksheet 15567 Note: tnter debits betore credits. A. Purchased new equipment for $2,900 by issuing a check for $1,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received an $90 cash refund. C. Purchased supplies for $280 on account. D. Provided services for $7,200 on credit. E. Issued a check for $860 to pay a creditor on account. F. Issued checks for $3,200 to pay the employees their monthly salaries. G. Issued a check for $260 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. Journal entry worksheet 23467> A. Purchased new equipment for $2,900 by issuing a check for $1,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received an $90 cash refund. C. Purchased supplies for $280 on account. D. Provided services for $7,200 on credit. E. Issued a check for $860 to pay a creditor on account. F. Issued checks for $3,200 to pay the employees their monthly salaries. G. Issued a check for $260 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. Journal entry worksheet 123 Issued checks for $3,200 to pay the employees their monthly salaries. Note: Enter debits before credits. A. Purchased new equipment for $2,900 by issuing a check for $1,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received an $90 cash refund. C. Purchased supplies for $280 on account. D. Provided services for $7,200 on credit. E. Issued a check for $860 to pay a creditor on account. F. Issued checks for $3,200 to pay the employees their monthly salaries. G. Issued a check for $260 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. Journal entry worksheet Issued a check for $260 to pay the monthly telephone bill. Note: Enter debits before credits