During the first month of operations (July), a bookkeeping firm had the following transactions. July 4 Provided services for $1,750 on credit. 5 Purchased a new computer for $1,100, issued a check for a $589 down payment, with the balance payable in 30 days. 7 Issued a check in the amount of $2,200 to pay a creditor on account. 8 Collected $2,740 in cash from credit customers. 9 Issued check for $3,400 for the August and September rent. Prepare journal entries to record the above transactions. View transaction list Journal entry worksheet Provided services for $1,750 on credit. Note: Enter debits before credits nata Call nie . Journal entry worksheet