need help on these questions!! please

Saved 2 Following are the transactions of Green Company. 3 nts May 1 The company billed a customer $2,000 in consulting revenue for sustainable proposals. 3 The company purchased $300 of energy-efficient supplies on credit. 9 The company collected $500 cash as partial payment of the May 1 consulting revenue. 20 The company paid $300 cash toward the payable for energy-efficient supplies. 31 The company paid $100 cash for May's renewable energy utilities. eBook Prepare general journal entries for the above transactions, Print ferences View transaction list Journal entry worksheet The company billed a customer $2,000 in consulting revenue for sustainable proposals. ok ht Note: Enter debits before credits. nces Date Debit Credit May 01 General Journal Accounts receivable Consulting revenue 2,000 2,000 Accounts receivable Cash Consulting revenue Supplies Utilities expense Recorde View general journal