please make similar to chart so I can understand how it was solved.
During the first month of operations (Juy), a bookkeeping firm had the following transactions July 4 Provided services for $2,258 on credit. sued a check 5 Purchased a new conputer for $1,6ee, issued a check for a $788 down payment, with the balance payable in 38 days 7 Issued a check in the amount of $2,789 to pay a creditor on account 8 Collected $3,348 in cash from credit customers 9 Issued check for $4,488 for the August and September rent on check for sA 12 the Augus t istomers points Prepare joumal entries to record the above transactions. 00-s0s9 View transaction list Journal entry worksheet Provided services for $2.250 on credit. Note: Enter debits before credts July 04 Clear entry View general Record entry July 4 Provided services for $2,258 on credit. s Purchased a new computer for $1,6ee, issued a check for a $78e down payment, with the balance payable in 38 days 7 Issued a check in the amount of $2,780 to pay a creditor on account. 8 Collected $3,348 in cash from credit customers. 9 Issued check for $4,4e for the August and September rent. Prepare journal entries to record the above transactions. View transaction list Journal entry worksheet Purchased a new computer for $1,600, issued a check for a $780 down payment, with the balance payable in 30 days. Note: Eniter debits before credits. General Journal Date Debit Credit July 05 Clear entry Record entry View general journal During the first month of operations (July). a bookkeeping firm had the following transactions. July 4 Provided services for $2,258 on credit s Purchased a new computer for 1,8, issued a check for a $788 down payment, with the balance payable in 38 days Issued a check in the amount of $2,780 to pay a creditor on account. 8 Collected $3,348 in cash from credit customers 9 Issued check for $4,4e for the August and September rent. Prepare journal entries to record the above transactions. View transaction list Journal entry worksheet Issued a check in the amount of $2,700 to pay a creditor on account. Note: Enter debits before credits Date General Journal Debit Credit July 07 Record entry Clear entry View general jounal During the first month of operations (July). a bookkeeping firm had the following transactions. July 4 Provided services for $2,258 on credit. s Purchased a new computer for s1,ee, issued a check for a $78e down payment, with the balance payable in 38 days 7 Issued a check in the amount of $2,78 to pay a creditor on account. 8 Collected $3,348 in cash from credit customers 9 Issued check for $4,480 for the August and September rent. Prepare journal entries to record the above transactions. 20 View transaction list Journal entry worksheet 4 Collected $3,340 in cash from credit customers. Note: Enter debits before credits. DebitCredit Date General Journal July 08 Clear entry Record entry View general journal During the first month of operations (July), a bookkeeping firm had the following transactions. July 4 Provided services for $2,258 on credit 5 Purchased a new computer for $1,68e, issued a check for a $788 down payment, with the balance payable in 38 days 7 Issued a check in the amount of $2,78 to pay a creditor on account 8 Collected $3,348 in cash from credit customers 9 Issued check for $4,48e for the August and September rent. Prepare journal entries to record the above transactions. 12 View transaction list Journal entry worksheet 4 Issued check for $4,400 for the August and September rent. Note: Enter debits before credits. Date General Journal Debit Credit July 09 Clear entry Record entry View general journal
