Following are the transactions of Green Energy Company. May 1 The company provided $2,600 of sustainability consulting services on credit to a customer. May 3 The company purchased $600 of energy-efficient supplies on credit. May 9 The company collected $1,100 cash as partial payment of the May 1 consulting revenue. May 20 The company paid $600 cash toward the payable for energy-efficient supplies. May 31 The company paid $400 cash for May's renewable energy utilities. Prepare general journal entries for the above transactions. View transaction list Journal entry worksheet < 1 2 Date May 01 3 Note: Enter debits before credits. The company provided $2,600 of sustainability consulting services on credit to a customer. Record entry 4 5 General Journal Clear entry Debit Credit View general journal

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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poters 1,2,3,4
Following are the transactions of Green Energy Company.
May 1 The company provided $2,600 of sustainability consulting services on credit to a customer.
May 3 The company purchased $600 of energy-efficient supplies on credit.
May 9 The company collected $1,100 cash as partial payment of the May 1 consulting revenue.
May 20 The company paid $600 cash toward the payable for energy-efficient supplies.
May 31 The company paid $400 cash for May's renewable energy utilities.
Prepare general journal entries for the above transactions.
View transaction list
Journal entry worksheet
<
1
2 3 4 5
The company provided $2,600 of sustainability consulting services on credit to
a customer.
Note: Enter debits before credits.
Date
May 01
Record entry
General Journal
Clear entry
Saved
Debit
< Prev
Credit
View general journal
12 of 18
HHH
HH
>
Next >
Fr
Help
Save &
Transcribed Image Text:poters 1,2,3,4 Following are the transactions of Green Energy Company. May 1 The company provided $2,600 of sustainability consulting services on credit to a customer. May 3 The company purchased $600 of energy-efficient supplies on credit. May 9 The company collected $1,100 cash as partial payment of the May 1 consulting revenue. May 20 The company paid $600 cash toward the payable for energy-efficient supplies. May 31 The company paid $400 cash for May's renewable energy utilities. Prepare general journal entries for the above transactions. View transaction list Journal entry worksheet < 1 2 3 4 5 The company provided $2,600 of sustainability consulting services on credit to a customer. Note: Enter debits before credits. Date May 01 Record entry General Journal Clear entry Saved Debit < Prev Credit View general journal 12 of 18 HHH HH > Next > Fr Help Save &
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