May 1 The company provided $3,700 of sustainability consulting services on credit to a customer. May 3 The company purchased $1,150 of energy-efficient supplies on credit. May 9 The company collected $2,200 cash as partial payment of the May 1 consulting revenue. May 20 The company paid $1,150 cash toward the payable for energy-efficient supplies. May 31 The company paid $950 cash for May's renewable energy utilities. QS 2-9 (Algo) Preparing journal entries LO A1 Prepare general journal entries for the above transactions. Journal entry worksheet 5 The company provided $3,700 of sustainability consulting services on credit to a customer. Note: Enter debits before credits