Following are the transactions of Green Company. May 1 The company billed a customer $3,100 in consulting revenue for sustainable proposals. 3 The company purchased $850 of energy-efficient supplies on credit. 9 The company collected $2,100 cash as partial payment of the May 1 consulting revenue. 20 The company paid $850 cash toward the payable for energy-efficient supplies. 31 The company paid $650 cash for May's renewable energy utilities. Prepare general journal entries for the above transactions. View transaction list Journal entry worksheet < 1 2 3 4 5 The company billed a customer $3,100 in consulting revenue for sustainable proposals. Note: Enter debits before credits. Date May 01 General Journal Debit Credit Record entry Clear entry View general journal >