A$.$ Purchased new equipment for $$4,250$ by issuing a check for $$2,700$ as a down payment with the balance due in $30$ days. B$.$ Returned damaged supplies and received an $$135$ cash refund. C$.$ Purchased supplies for $$370$on account. D$.$ Provided services for $$7,650$ on credit. E$.$ Issued a check for $$1,040$ to pay a creditor on account. F$.$ Issued checks for $$4,100$ to pay the employees their monthly salaries. G$.$ Issued a check for $$440$ to pay the monthly telephone bill. $$ Journal entry worksheet Purchased new equipment for $$4,250$ by issuing a check for $$2,700$ as a down payment with the balance due in $30$ days. Note: Enter debits before credits. $$ Transaction General Journal Debit Credit A