Cadelina Maintennace Services completed the following trans a. Paid for supplies purchased on account last month. ACCountr payable cash Debit Credit b. Billed customers for services performed, Accounts recievable :Jervi ce evenier Debit Credit c. Paid the current month's rent. Rent capenve Debit Credit d. Purchased supplies on credit. account ? pauable carh Debit Credit e. Received cash from customers for services performed. Debit Jervice revenue cah Credit f. Acquired equipment on account. g. Received a bill for repairs. :Lopain expenie :alcounts poyable Debit Credit h. Returned part of the equipment purchased in (f). :_equipment :accounts paRay Gble Debit Credit i. Received cash from customers previously billed. Debit Credit Gccounts j. Paid the bill received in (g). aceountor paupbre canh Debit Credit

Do a JOURNAL ENTRY. Make sure they BALANCE Debit = Credit. Write it on word or excel. Thanks. please journalise all related transaction which is required for entry

Give typing answer with explanation and conclusion

Delta Company sells goods and performs services for its customers. On May 1, 2021 "Accounts Receivable" had a debit balance of $150. During the month of May the following transactions occurred. Date Transaction description May 5 Sold goods to customer A on credit for $400, 2/10, n/30 May 8 Performed services for customer B for $200 cash May 12 Customer A returned goods with a sales price for $100 May13 Received payment from customer A for the balance due May 17 Performed services for customer C and billed the customer $100 May20 Received a partial payment of $80 from customer C Required: (a) Prepare the journal entries for the above transactions (Ignore COGS) (b) What is the balance of Accounts Receivable on May 31 Solution (a) Date Account title $ May5 Dr.________ ___ Cr.______ ___ Date Account title $ May 8 Dr.________ ___ Cr.______ ___ Date Account title $…