A Purchased new equipment for $3,800 by issuing a check for $2,400 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $120 cash refund. . C. Purchased supplies for $340 on account. D. Provided services for $7,500 on credit. E issued a check for $980 to pay a creditor on account. F.Issued checks for $3,800 to pay the employees their monthly salaries. G. Issued a check for $380 to pay the monthly telephone bill. Cetermine the accounts and amounts to be debited and credited for the above transactions for Madison's Clock Repair View transaction list Journal entry worksheet 2 3 4 5 6 7 Purchased new equipment for $3,800 by issuing a check for $2,400 as a down payment with the balance due in 30 days. Note: Enter debits before credits Transaction General Journal Debit Credit Journal entry worksheet 1 2 3 4 5 6 7 Returned damaged Supplies and received a $120 cash refund. Note: Enter debits before crects. Transaction General Jour Debit Credit E Cetermine the accounts and amounts to be debited and credited for the above transactions for Madison's Cl View transaction list Journal entry worksheet