A. Purchased new equipment for $3,400 by issuing B. Returned damaged supplies and received a $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. a check for $1,400 as a down payment with the balance due in 30 days. Journal entry worksheet 7 1 2 3 4 5 6 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. Transaction General Journal Debit Credit A Record entry Clear entry View general journal Journal entry worksheet 2 6 7 1 3 5 $80 cash refund Returned damaged supplies and received a Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal LO Journal entry worksheet 6 7 1 2 3 5 Purchased supplies for $300 on account. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal st Journal entry worksheet 6 7 1 4 5 Provided services for $8,600 on credit. Note: Enter debits before credits. Transaction General Journal Debit Credit D Record entry View general journal Clear entry Journal entry worksheet 2 6 7 1 4 5 Issued a check for $700 to pay a creditor on account. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 Issued checks for $3,800 to pay the employees their monthly salaries. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal CC IC st Journal entry worksheet 2 1 3 6 7 Issued a check for $180 to pay the monthly telephone bill. Note: Enter debits before credits Transaction General Journal Debit Credit G Record entry Clear entry View general journal