Current Attempt in Progress The May transactions of Culver Corporation were as follows. May...

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Accounting

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The May transactions of Culver Corporation were as follows.
May 4 Paid $600 due for supplies previously purchased on account.
7 Performed advisory services on account for $6,810.
8 Purchased supplies for $890 on account.
9 Purchased equipment for $1,130 in cash.
17 Paid employees $640 in cash.
22 Received bill for equipment repairs of $810.
29 Paid $1,200 for 12 months of insurance policy. Coverage begins June 1.
Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entrles in the order presented in the problem. List all debit entries before credit entries.)
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