A. Purchased new equipment for $3,350 by issuing a check for $2.100 as a down payment with the balance due in 30 days B. Returned damaged supplies and received a $105 cash refund. C. Purchased supplies for $310 on account. D. Provided services for $7,350 on credit E.Issued a check for $920 to pay a creditor on account. F.Issued checks for $3,500 to pay the employees their monthly salaries. G. Issued a check for $320 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 1 2 3 4 Purchased new equipment for $3,350 by issuing a check for $2,100 as payment with the balance due in 30 days. Note: Enter debits before credits. Transaction General Journal Oebit Prev 22 of 23 Next >