AC1030 Accounting Software Applications Each item worth 1 point. 20 points total Instructions: Using the journal form provided, journalize the transactions a-e which all occurred on February 10, 20xx Pleaes use the drop-down list (right of the cell) to enter the account name with in the cell. Next, enter the appropriate amounts in the Debit and Credit cells. (a) Cash Sales $600. (b) Sales on Account $275.00 (No tax involved) (c) Purchased equipment on account $5000 (d) Paid $195 to vendor for past due invoice (e) Received $750 payment from customer for invoice from current month. (a) (b) (c) (d) (e) Account Journal (1 point) (1 point) (1 point) (1 point) (1 point) (1 point) (1 point) (1 point) (1 point) (1 point) Debit (1 point) (1 point) (1 point) (1 point) (1 point) Credit |(1.25 poil (1.25 poir (1.25 poir |(1.25 poir (1.25 poir