Record each of the four transactions in proper journal form. Assume the following account numbers: Cash : 101; Accounts Receivable: 102; Landscaping Equipment: 104; Accounts Payable: 201; Landscaping Fees: 401 .

1) You own a landscaping business. You earn $9500 for services rendered - the customer makes a down payment of $3500 and finances the balance

2) You purchase $6000 worth of landscaping equipment - You make a down payment of $1000 and finance the balance.

3) The customer pays $1000 on account.

4) You make a payment of $500 to the supplier.