A. Purchased new equipment for $3,500 by issuing a check for $2,200 as a down payment with the balance due in 30 days. B. Returned damaged supplies and recelved an $110 cash refund. C. Purchased supplies for $320 on account. D. Provided services for $7,400 on credit. E. Issued a check for $940 to pay a creditor on account. F. Issued checks for $3,600 to pay the employees their monthly salaries. G. Issued a check for $340 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 debits before credies