Reference no: EM132686999

Question - Need a journal entry with this information.

A computer was purchased for $900.00.

$100.00 was paid in promotions.

$100.00 of depreciation expense was posted.

$300.00 was paid in the payment of utilities from the checking account.

A customer service was performed for $3,000.00, and the customer paid cash to our checking account.

A team was purchased on credit for $4,000.00.

The $300.00 phone bill was paid from the checking account.

A service was provided to a client for $7,000.00.

There was a maintenance expense of $200.00 and it was paid from the checking account.

A car was purchased for business use with a value of $12,000.00, of which $2,000.00 was paid in cash and the remainder on credit.

A payment was made to a cash debt of $500.00.

A customer requested a maintenance service on his vehicle on credit and it was provided for $600.00 on credit.