> Question 1 Prepare general journal entries for the following transactions of Green Energy Company. May 1 3 9 20 31 The company billed a customer $1,000 in consulting revenue for sustainable proposals. The company purchased $100 of energy-efficient supplies on credit. The company collected $200 cash as partial payment of the May 1 consulting revenue. The company paid $50 cash toward the payable for energy-efficient supplies. The company paid $100 cash for May's renewable energy rent. Write the journal entry in the following format: (Date) Dr. Cash....... XX Cr. Notes payable For the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac). XX BIUS Paragraph Arial 10pt >TT TT < - + IT * > X I. PB