Following are the transactions of Green Company. May 1 The company billed a customer $3,300 in consulting revenue for sustainable proposals. 3 The company purchased $950 of energy-efficient supplies on credit. 9 The company collected $2,300 cash as partial payment of the May 1 consulting revenue. 20 The company paid $950 cash toward the payable for energy-efficient supplies.. 31 The company paid $750 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 $3,300 in consulting revenue for sustainable proposals. Note: Enter debits before credits. Date May 01 General Journal Debit Credit Accounts payable Accounts receivable Cash Consulting revenue Record Supplies Utilities expense View general journal