Cash Supplies 900 Prepaid Insurance 4,800 (C) 6,000 (b) 4,500 (d) 4,800 800 900 3,400 Equipment 7,600 3,400 Web Servers Accounts Payable 900 (C) 12,000 900 Common Stock Services Revenue Selling Expenses 25,600 4,500 (d) 800 Use information from the T-accounts given above to prepare general journal entries for each of the seven transactions a through g View transaction list Journal entry worksheet 2 3 4 6 Record the owner investment in company Note: Enter debits before credits Transaction General Journal Debit Credit Journal entry worksheet 2 3 4 5 6 7 Record the insurance coverage purchased Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 2 3 4 5 6 7 Record the supplies purchased on account. Note: Enter debits before credits, Transaction General Journal Debit Credit Record entry Clear entry View general journal