Journal entry worksheet 4 BSC paid $46,000 for computer equipment with check number 101 and signed a note for $6,000 due in six months. Record the transaction. Note: Enter debits before credits. Credit Debit General Journal Transaction 46,000 Equipment 40,000 Cash 6 000 Notes Payable (short-term) View general jou Record entry Clear entry 46,000 Equipment 3 40,000 Cash 6,000 Notes Payable (short-term)