The following transactions took place at the Townsend Employment Agency during October $20$X$1.$

DATE TRANSACTIONS

October $4$ Performed services for Executive Placement, Incorporated, for $$20,000$; received $$9,000$ in cash and the client promised to pay the balance in $60$ days.

October $17$ Purchased equipment for $$325$ and some supplies for $$475$ from Office Depot; issued Check $1008$ for the total.

October $22$ Received Invoice $1602$ for $$1,100$ from Auto Max Repair Shop for repairs to the firm's automobile; issued Check $1009$ for half the amount and arranged to pay the other half in $30$ days.

Prepare journal entries for the above transactions.

Journal entry worksheet

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$2$

$3$

Performed services for Executive Placement, Incorporated, for $$20,000$; received $$9,000$ in cash and the client promised to pay the balance in $50$ days.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[\backslash$table$[[$October $04,],[20$X$1]],,,],[,,,],[,,,]]$

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$2$ of $2$

Score answer

$1.$performed services for Executive placement, for $$20,000$; recieved $$9,000$ in cash and the client promised to pay the balance in $60$ days

$2.$ Purchased equipment for $$325$ and some supplies for $$475$ from office depot; issued check $1008$ for the total

$3.$ Recieved invoixe $1602$ for $$1,100$ from auto max repair shop for repairs to the firms automobile; issued check $1009$ for half the amount and arranged to pay the other half in $30$ days