Complete the following general journal entries using both accrual and cash basis accounting methods for Acme Consulting Corporation: 9/2/2014 Purchases furniture and dental equipment on account from Green Jacket Co. for $17,280 9/4/2014 Pays 1/2 the bill owed to Green Jacket Co. 9/5/2014 Pays $422 for office supplies. 9/8/2014 Receives cash of $1,690 from clients for services performed. 9/14/2014 Bills clients $5,820 for services performed. 9/18/2014 Pays $3,600 towards bill owed to Green Jacket Co. 9/20/2014 Receives $980 from clients on account. 9/26/2014 Purchases more office supplies on account from Supplies R Us for $433 9/27/2014 Issues a refund on account for $275 9/30/2014 Depreciation of $520 is recorded for the month 9/30/2014 Ending office supplies inventory at the end of the month equal $222