On December 15, Great Designs Company hired an independent contractor for a project. The contractor completed the project on December 29 and submitted an invoice for $2,425 which was due on January 15. The amount was duly paid on January 15, Prepare the journal entries necessary to record these transactions. If an amount box does not require an entry leave it blank. Dec. 29 Professional Services Expense Accounts Payable Jan, 15 Accounts Payable Cash 8:8 Previous Nest > Check My Work