Following are the transactions of Green Company. The company billed a customer $3,600 in consulting revenue for sustainable May 1 proposals. 3 The company purchased $1,100 of energy efficient supplies on credit. The company collected $2,600 cash as partial payment of May 1 consulting revenue. 20 The company paid $1,100 cash toward the payable for energy efficient supplies. 31 The company paid $900 cash for May's renewable energy utilities. 9 Prepare general journal entries for the above transactions. View transaction list Journal entry worksheet 1 2 4 5 The company billed a customer $3,600 in consulting revenue for sustainable proposals. Note: Enter debits before credits. Date General Journal Debit Credit May 01 Accounts receivable 3,600 Consulting revenue 3,600 Record entry Clear entry View general journal Following are the transactions of Green Company. May 1 The company billed a customer $3,600 in consulting revenue for sustainable proposals. 3 The company purchased $1,100 of energy efficient supplies on credit. The company collected $2,600 cash as partial payment of May 1 consulting 9 revenue. 20 The company paid $1,100 cash toward the payable for energy efficient supplies. 31 The company paid $900 cash for May's renewable energy utilities. Prepare general journal entries for the above transactions. View transaction list Journal entry worksheet 1 2 4 5 The company purchased $1,100 of energy efficient supplies on credit. Note: Enter debits before credits. Date General Journal Debit Credit May 03 1,100 Supplies Accounts payable 1,100 Record entry Clear entry View general journal Following are the transactions of Green Company. The company billed a customer $3,600 in consulting revenue for sustainable May 1 proposals. 3 The company purchased $1,100 of energy efficient supplies on credit. The company collected $2,600 cash partial payment of May 1 consulting 9 revenue. 20 The company paid $1,100 cash toward the payable for energy efficient supplies. 31 The company paid $900 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 The company collected $2,600 cash as partial payment of May 1 consulting revenue. Note: Enter debits before credits. Date General Journal Debit Credit May 09 Cash 2,600 Accounts receivable 2,600 Record entry Clear entry View general journal Following are the transactions of Green Company. The company billed a customer $3,600 in consulting revenue for sustainable May 1 proposals. 3 The company purchased $1,100 of energy efficient supplies on credit. 9 The company collected $2,600 cash as partial payment of May 1 consulting revenue. 20 The company paid $1,100 cash toward the payable for energy efficient supplies. 31 The company paid $900 cash for May's renewable energy utilities. Prepare general journal entries for the above transactions. View transaction list Journal entry worksheet 3 4 > The company paid $1,100 cash toward the payable for energy efficient supplies. Note: Enter debits before credits. Date Debit Credit May 20 General Journal Accounts payable Cash 1,100 1,100 Record entry Clear entry View general journal Following are the transactions of Green Company. The company billed a customer $3,600 in consulting revenue for sustainable May 1 proposals. 3 The company purchased $1,100 of energy efficient supplies on credit. The company collected $2,600 cash as partial payment of May 1 consulting 9 revenue. 20 The company paid $1,100 cash toward the payable for energy efficient supplies. 31 The company paid $900 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 paid $900 cash for May's renewable energy utilities. Note: Enter debits before credits. Date General Journal Debit Credit May 31 Utilities expense 900 Cash 900 Record entry Clear entry View general journal
