Journal Entry Assignment #6 Due: April 1, 2020 Pippa's Paralegal Services completed these transactions in February: a. February 1 - Completed work for a client on credit for $1,500 b. February 5 - Completed work for a client and received $800 cash c. February 28 - Received $1,000 cash for the work described in (a). Prepare journal entries to record the above transactions. (Hint - you will have three entries) Credit General Journal Description Account Recievable. Service Revenue or Debit 106 IS00 404 1560 cash Service Revenue I loll 860 404 800 Cash CountReceivable 1011000 100 Journal Entry Assignment #8 Due: April 15, 2020 Record the following transactions in General Journal format for Rogers Electrical Supply: April 23 - Sold merchandise on account to Reds Hardware Store, Invoice No. 7703, $3,410 (the cost of the merchandise sold is $1,345) May 2 - Reds Hardware Store returned $810 of the merchandise (the cost of the merchandise returned is $235), Rogers Electrial Supply issued credit memo no. 110 General Journal Desert Post Debit April 23 conto 1663.HTO 1 Ret. 201810 Journal Entry Assignment #8 Due: April 15, 2020 Record the following transactions in General Journal format for Rogers Electrical Supply: April 23 - Sold merchandise on account to Reds Hardware Store, Invoice No. 7703, S3,410 (the cost of the merchandise sold is $1,345) May 2 - Reds Hardware Store returned $810 of the merchandise (the cost of the merchandise returned is $235), Rogers Electrial Supply issued credit memo no. 110 General Journal Description Debit Credit Post 13,41 AC cumpay ROSET 201 STO