A. Purchased new equipment for $3,050 by issuing a check for $1,900 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received an $95 cash refund. C. Purchased supplies for $290 on account. D. Provided services for $7,250 on credit. E. Issued a check for $880 to pay a creditor on account. F. Issued checks for $3,300 to pay the employees their monthly salaries. G. Issued a check for $280 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

A. Purchased new equipment for $3,050 by issuing a check for $1,900 as a down payment with the balance due in 30 days. B. Returned damaged supplies and recelved an $95 cash refund. C. Purchased supplies for $290 on account. D. Provided services for $7,250 on credit E. Issued a check for $880 to pay a creditor on account. F. Issued checks for $3,300 to pay the employees their monthly salaries. G. Issued a check for $280 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 34567 Purchased new equipment for $3,050 by issuing a check for $1,900 as a down payment with the balance due in 30 days. Notes Enter debits before credits. A. Purchased new equipment for $3,050 by issuing a check for $1,900 as a down payment with the balance due in 30 days. B. Retumed damaged supplies and received an $95 cash refund. C. Purchased supplies for $290 on account. D. Provided services for $7,250 on credit E. Issued a check for $880 to pay a creditor on account. F. Issued checks for $3,300 to pay the employees their monthly salaries. G. Issued a check for $280 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 Note: Enter debita before credits. A. Purchased new equipment for $3,050 by issuing a check for $1,900 as a down payment with the balance due in 30 days B. Returned damaged supplies and received an $95 cash refund. C. Purchased supplies for $290 on account. D. Provided services for $7.250 on credit. E. Issued a check for $880 to pay a creditor on account. F. Issued checks for $3,300 to pay the employees their monthly salaries. G. Issued a check for $280 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 Purchased supplies for $290 on account. Notel Enter debis before credits. A Purchased new equipment for $3,050 by issuing a check for $1,900 as a down payment with the balance due in 30 days. B. Returned damaged supplies and recelved an $95 cash refund. C. Purchased supplies for $290 on account. D. Provided services for $7,250 on credit. E Issued a check for $880 to pay a creditor on account. F. Issued checks for $3,300 to pay the employees their monthly salaries. G. Issued a check for $280 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