Journal Entries Date Journal Entry Accounts Debit 7,000 Credit Jan 2 Cash Common Stock 7,000 Jan Jan 2 Rent Expense Cash 3 Equipment 900 900 2,700 Cash 2,700 Jan 4 Furniture 4,800 Accounts Payable 4,800 Jan 5 Supplies 1,100 Accounts Payable 1,100 Jan 9 Cash 1,600 Service Revenue 1,600 Jan 12 Utilities Expense 800 Cash 800 Jan 18 Accounts Receivable Service Revenue 1,900 1.900 Print Done - X