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Prepare a general journal entry for each transaction of the dog training business. Posting is automatically done by the software. 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 Distributed a $500 cash dividend to the owner. View transaction list Journal entry worksheet 3 4 5 6 Purchases $2,000 of supplies on credit from a supplier. Note: Enter debits before credits. Date General Journal Debit Credit December 20 save master clear View general journal