Journal entry worksheet 1 2 4 5 6 12 Provided delivery service to customers, who paid $8,390 in cash and owed $33,504 on account. Note: Enter debits before credits. Transaction General Journal Dobit Credit a Record entry Clear entry View general journal Journal entry worksheet 2 3 4 56 7 12 Purchased new equipment costing $3,714; signed a long-term note. Note: Enter debits before credits. Transaction General Journal Debit Credit b. View general Journal Record entry Clear entry Journal entry worksheet 2 3 4 5 6 7 8 12 Pald $10,664 cash to rent equipment and alrcraft, with $5,236 for rent this year and the rest for rent next year. Note: Enter debits before credits. Transaction General Journal Dobit Credit C View general journal Clear entry Record entry Next Journal entry worksheet 1 2 3 4 5 6 12 Spent $1,144 cash to repair facilities and equipment during the year. Note: Enter debits before credits. Debit General Journal Transaction Credit d. View general journal Clear entry Record entry Journal entry worksheet 3 4 5 6 8 12 Collected $32,685 from customers on account. Note: Enter debits before credits Dobit Gonoral Journal Transaction Credit e. cer View general Journal Clear entry Record entry CD Next 6