Question 28 Johnson Construction had the following transactions during March: Date Transaction 3/10 Bought equipment for use in the business. The cost of the equipment was $80,000. The seller took a $20,000 down payment and a note for the difference, which will be paid off over the next two years. 3/12 Received $122,000 from a new client, Jackson Company, for services to be provided in the future. 3/16 Billed a customer $32,000 for construction services provided. Bill is due in 60 days. 3/30 Paid $87,000 for office supplies purchased on account during February 3/31 Received a bill from Southern California Edison for $18,000 of power costs incurred during March. The bill is payable in 20 days. 3/31 The company collected $24,000 from a customer to whom it provided services during February Johnson Construction's ledger includes the following accounts: Cash, Accounts Receivable, Equipment, Accounts Payable, Unearned Revenue, Note Payable, Construction Revenue, Utilities Expense Instructions: Journalize the above transactions in the space below. Skip a line between entries, use correct account names and make sure the entries are in the proper form. Edit View Insert Format Tools Table 12pt Paragraph A 2 Ev E VX