Terrapin Company engages in the following external transactions for November 1. Purchase equipment in exchange for cash of $23,200. 2. Provide services to customers and receive cash of $5,500. 3. Pay the current month's rent of $1,600. 4. Purchase office supplies on account for $1,900. 5. Pay employee salaries of $2,200 for the current month, Required: Record the transactions. Terrapin uses the following accounts: Cash, Supplies, Equipment, Accounts Payable, Service Revenue, Rent Expense, and Salaries Expense. (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction et Journal entry worksheet 2 3 4 5 Purchase equipment in exchange for cash of $23,200. Note: Enter debits before credits Debit Credit Transaction General Journal 1 for comparingen the meeting for cash of $22.200 2. Provide services to customers and receive cash of $5.500 2Pay the most $1600 4 Purchase tice pies en cont for 1000 5 Pay employees of $2.200 for the current Required Record the ansactions. Terapises the following accounts Supplies Coment, Accounts Payabi Serwce Revenue, Bert Expense and Sales Expense of no entry is required for a transaction event, select "No Journal Entry Required in the first accountfield Journal entry worksheet Provide services to customers and receive cash of $5,500 General Journal Dett Cret 5 chain thange for cash of 2.200 2. Provide services to comerciecash of $5.500 Pythe current montes, & Pachas offices an actor 100 Payment of $2.200 for the current man Required: Record transactions Terapeutes the folowing accounts Cat, Supplies Tour Account Payt, Service Reven, fent Expense, and Sales Expense of no entry is required for a transaction event, select "No Journal Entry Required in the first accountfield Journal entry worksheet 2 3 1 Fay the current montrent of $1.000 Cred General Journal 3 Terra Conventionem for November chain exchange to the 2.3.200 2.Bondenito ang rechecoshof 55.600 3. Pay the current month of S1000 Purchase orice suples on account for $1.500 month Required Record the transactions Transes the foowing accounts Cash Super Equipment Account Payable Service Revenue. Rent Expense and Solaris Expense, fino entry is required for a transaction event, select "No Journer Entry Required in the first account feli) Journal entry worksheet 6 5 > Purchase is on account for $1,900 www it General Jou Den Crede 5 purchase in exchange for cash of 532.200 2. Provide services to customers and receive an of $5.500 3. Pay the content rent 1600 4 Purchase office count for 1100 SP employee 2.200 for the current month Required Record the bansactions Terapun uses the following account Car Supplies, Equipment, Accounts Payo Sarece Revenus font Expertise and States Deportif entry is required for a transaction event, select "No Journal Entry Required in secounted Journal entry worksheet Puy employee sans of 2,200 for the current month Debut 5