A. Purchased new equipment for $3,400 by issuing a check for $1,400 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received an $80 cash refund. C. Purchased supplies for $300 on account. D. Provided services for $8,600 on credit. E. Issued a check for $700 to pay a creditor on account. F. Issued checks for $3,800 to pay the employees their monthly salaries. G. Issued a check for $180 to pay the monthly telephone bill. Journalize the above transactions for Grainger's Watch Repair. Journal entry worksheet Purchased new equipment for $3,400 by issuing a check for $1,400 as a down payment with the balance due in 30 days. Note: Enter debits before credits