May 1 The company provided $2,700 of sustainability consulting services on credit to a customer. 3 The company purchased $650 of energy-efficient supplies on credit. 9 The company collected $1,200 cash as partial payment of the May 1 consulting revenue. 20 The company paid $650 cash toward the payable for energy-efficient supplies. 31 The company paid $450 cash for May's renewable energy utilities. Prepare general journal entries for the above transactions. View transaction list Journal entry worksheet 2 3 5 The company provided $2,700 of sustainability consulting services on credit to a customer. Note: Enter debits before credits. Date General Journal Debit Credit May 01 2,700 2,700 Record entry Clear entry View general journal