A. Purchased new equipment for $4,400 by issuing a check for $2,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $140 cash refund. C. Purchased supplies for $380 on account. D. Provided services for $7,700 on credit. E. Issued a check for $1,060 to pay a creditor on account. F. Issued checks for $4,200 to pay the employees their monthly salaries. G. Issued a check for $460 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 Purchased new equipment for $4,400 by issuing a check for $2,800 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 A. Purchased new equipment for $4,400 by issuing a check for $2,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $140 cash refund. C. Purchased supplies for $380 on account. D. Provided services for $7,700 on credit. E. Issued a check for $1,060 to pay a creditor on account. F. Issued checks for $4,200 to pay the employees their monthly salaries. G. Issued a check for $460 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 Returned damaged supplies and received a $140 cash refund. Note: Enter debits before credits. Transaction General Journal Debit Credit B Record entry Clear entry View general journal A. Purchased new equipment for $4,400 by issuing a check for $2,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $140 cash refund. C. Purchased supplies for $380 on account. D. Provided services for $7,700 on credit. E. Issued a check for $1,060 to pay a creditor on account. F. Issued checks for $4,200 to pay the employees their monthly salaries. G. Issued a check for $460 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 Purchased supplies for $380 on account. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal A. Purchased new equipment for $4,400 by issuing a check for $2,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $140 cash refund. C. Purchased supplies for $380 on account. D. Provided services for $7,700 on credit. E. Issued a check for $1,060 to pay a creditor on account. F. Issued checks for $4,200 to pay the employees their monthly salaries. G. Issued a check for $460 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 Provided services for $7,700 on credit. Note: Enter debits before credits. Transaction General Journal Debit Credit D Record entry Clear entry View general journal A. Purchased new equipment for $4,400 by issuing a check for $2,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $140 cash refund. C. Purchased supplies for $380 on account. D. Provided services for $7,700 on credit. E. Issued a check for $1,060 to pay a creditor on account. F. Issued checks for $4,200 to pay the employees their monthly salaries. G. Issued a check for $460 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 Issued a check for $1,060 to pay a creditor on account. Note: Enter debits before credits. Transaction General Journal Debit Credit E Record entry Clear entry View general journal A. Purchased new equipment for $4,400 by issuing a check for $2,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $140 cash refund. C. Purchased supplies for $380 on account. D. Provided services for $7,700 on credit. E. Issued a check for $1,060 to pay a creditor on account. F. Issued checks for $4,200 to pay the employees their monthly salaries. G. Issued a check for $460 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 Issued checks for $4,200 to pay the employees their monthly salaries. Note: Enter debits before credits. Transaction General Journal Debit Credit F Record entry Clear entry View general journal A. Purchased new equipment for $4,400 by issuing a check for $2,800 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $140 cash refund. C. Purchased supplies for $380 on account. D. Provided services for $7,700 on credit. E. Issued a check for $1,060 to pay a creditor on account. F. Issued checks for $4,200 to pay the employees their monthly salaries. G. Issued a check for $460 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 Issued a check for $460 to pay the monthly telephone bill. Note: Enter debits before credits. Transaction General Journal Debit Credit G Record entry Clear entry View general journal