December $9$ Provides training services for $$2,400$ and rents training equipment for $$600.$ The customer is billed $$3,000$ for these services.

December $19$ Receives $$3,000$ cash from the customer billed on Dec. $9.$

December $20$ Purchases $$2,000$ of supplies on credit from a supplier.

December $23$ Receives $$1,600$ cash in advance of providing a $4-$week training service to a customer.

December $29$ Pays $$1,300$ cash as a partial payment toward the accounts payable of Dec. $20.$

December $30$ Withdrawal of $$500$ cash by the owner for personal use.

Journal entry worksheet

$1$

$2$

$3$

$4$

$5$

$6$

Provides training services for $$2,400$ and rents training equipment for $$600.$

The customer is billed $$3,000$ for these services.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$December $09,,,],[,,,],[,,,],[,,,],[,,,],[,,,]]$