Collected cash for services Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Purchased office furniture on account Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Earned $90,000 by establishing a note receivable with a face value of $120,000. This note has no stated interest. Enter the asset accounts first. Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Account #3 Account Type Increase/Decrease Debit/Credit collected $9,000 cash for future services Date Accounts and explanation Debit Credit Nov. 3 Collected $6,000 cash for services Date Accounts and Explanation Debit Credit Nov. 4 Rendered services, for $19,700 half of which was paid by the clients on account. Date Accounts and Explanation Debit Credit Nov. 5 Collected cash for services Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Purchased office furniture on account Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Earned $90,000 by establishing a note receivable with a face value of $120,000. This note has no stated interest. Enter the asset accounts first. Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Account #3 Account Type Increase/Decrease Debit/Credit collected $9,000 cash for future services Date Accounts and explanation Debit Credit Nov. 3 Collected $6,000 cash for services Date Accounts and Explanation Debit Credit Nov. 4 Rendered services, for $19,700 half of which was paid by the clients on account. Date Accounts and Explanation Debit Credit Nov. 5