NOGOM + Ch 3 Class activity Question 3 of 3 0.444 Current Attempt in Progress Your answer is partially correct Beckham Company had the following transactions during the first week of May. Record the following transactions in general journal form. Identify each transaction by number. You may omit explanations of the transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually) 1 Purchased supplies on account for $500. Performed services and billed the customer $1.200. 3. Received cash of $750 for services to be performed in June. Collected $600 on account. 5. Paid $300 on account 2 Account Titles and Explanation Debit Credit Cash 750 Common Stock 750 Equipment 500 eTextbook and Media Assistance Used eTextbook List of Accounts