any help? #29

View Policies Current Attempt in Progress Crane Company had the following transactions during the first week of May. Record the following transactions in general journal form. Identify each transaction by number. You may omit explanations of the transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) 1. 2 Purchased supplies on account for $560. Performed services and billed the customer $1,800. Received cash of $700 for services to be performed in June. Collected $500 on account Paid $300 on account 4. No. Account Titles and Explanation Debit Credit 1. 2. 3. 3. 4. Received cash of $700 for services to be performed in June. Collected $500 on account. Paid $300 on account 5. No. Account Titles and Explanation Debit Credit 1. 2. 3. Save for Later Attempts:0 of 1 used Submit