QS 2-11 Preparing journal entries LO P1 Following are the transactions of Green Company. 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. Prepare general journal entries for the above transactions. View transaction list Journal entry worksheet 2 3 4 5 The company billed a customer $2,000 in consulting revenue for sustainable proposals.