A. Purchased new equipment for $4,550 by issuing a check for $2,900 as a down payment with the balance due in 30 days. B. Returned damaged supplies and received a $145 cash refund. C. Purchased supplies for $390 on account. D. Provided services for $7,750 on credit. E. Issued a check for $1,080 to pay a creditor on account. F. Issued checks for $4,300 to pay the employees their monthly salaries. G. Issued a check for $480 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 1 2 3 4 5 6 7 Purchased new equipment for $4,550 by issuing a check for $2,900 as a down payment with the balance due in 30 days. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal