Journal entry worksheet 4 Record the entry for billing a customer for $720 for a party held at the center on the last day of July. The bill is to be paid in August. Note: Enter debits before credits. Transaction General Journal Debit Credit b. Accounts Receivable 720 Service Revenu 720 Record entry Clear entry View general journal Journal entry worksheet 2 4 Record the advance payments made by the men's and women's bowling leagues totaling $2,400 for the fall season that starts in September. Note: Enter debits before credits. Transaction General Journal Debit Credit C. Cash 2,400 Service Revenue 2,400 Record entry Clear entry View general journal Journal entry worksheet 2 4 Record the receipt of $1,600 from credit sales made to customers last month (in June). Note: Enter debits before credits. Transaction General Journal Debit Credit d. 1,600 1,600 Record entry Clear entry View general journal