QS 2.11 Sustainability and 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 5380 of energy efficient supplies on credit. 9 The company collected $500 Cash as partial payment of 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 ist Journal entry worksheet The company billed a customer $2.000 in consulting revenue for sustainable proposals. Note: Enter debit bere credits Date May 01 General Journal Debit Credit Record only Ceny View journal Prey 10 of 16 Next >