Check my work A. Purchased new equipment for $3,200 by issuing a check for $2,000 as a down payment with the balance due in 30 days B. Returned damaged supplies and received an $100 cash refund. C. Purchased supplies for $300 on account. D. Provided services for $7.300 on credit E Issued a check for $900 to pay a creditor on account. F, Issued checks for $3,400 to pay the employees their monthly salaries. G. Issued a check for $300 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 transactions View journal entry worksheet Deb Credit