Following are the transactions of Green Company. May 1 The company billed a customer $2,500 in consulting revenue for sustainable proposals. 3 The company purchased $550 of energy efficient supplies on credit. 9 The company collected $1,500 cash as partial payment of May 1 consulting revenue. 20 The company paid $550 cash toward the payable for energy efficient supplies. 31 The company paid $350 cash for May's renewable energy utilities. Prepare general journal entries for the above transactions. View transaction list Journal entry worksheet The company billed a customer $2,500 in consulting revenue for sustainable proposals. Note: Enter debits before credits. Date General Journal Debit Credit May 01 Cash 2,500 Record entry Clear entry View general journal