Flora Accounting Services completed these transactions in February:
a. Purchased office supplies on account, $300
b. Completed work for a client on credit, $500
c. Paid cash for the office supplies purchased in (a)
d. Completed work for a client and received $800 cash
e. Received $500 cash for the work described in (b).
Prepare General journal (using a talbe with professional terms for debit/credit entries such as Cash, Account Receivable or Payable) to record the above transactions.