November 1 The company purchased equipment for $22,600 cash. November 2 The company purchased $8,600 of supplies on credit. November 3 The company paid $1,800 cash for a 12-month prepaid insurance policy. November 4 The company billed a customer $6,600 for services provided. November 12 The company paid $8,600 cash toward the payable from the November 2 supplies purchase. November 20 The company received $6,600 cash for services billed on November 4.. November 21 The company received $20,600 cash upon completion of services for a customer. November 30 The company received $10,600 cash in advance of providing services to a customer next period. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 > The company purchased equipment for $22,600 cash. Note: Enter debits before credits. Date November 01 General Journal Debit Credit