Selected transactions of O'Malley Co. for the month of May are as follows: a. May b. 1. Issued Check No. 1001 in payment of rent for May, $1,200. 2. Purchased office supplies on account from McMilan Co., $3,600 4. Issued Check No. 1003 in payment of freight charges on the supplies purchased on May 2, $320 8. Provided services on account to Waller Co., Invoice No. 51, $4,500. 9. Issued Check No. 1005 for office supplies purchased, $450. d. e. 10. Received cash for office supplies sold to employees at cost, $120 8. 11. Purchased office equipment on account from Fender Office Products, $15,000. 12. Issued Check No. 1010 in payment of the supplies purchased from h. McMillan Co. on May 2, $3,600 16. Provided services on account to Riese Co, Invoice No. 58, $8,000 18. Received $4,500 from Waller Co. in payment of May 8 invoice 20. Invested additional cash in the business, $10,000 25. Provided services for cash, $15,900. 30. Issued Check No. 1040 for withdrawal of ca 30. Issued Check No. 1041 in payment of electri for personal use, $1, m. 5 n. $690. 30. Issued Check No. 1042 in payment of office and s O. $15,800 5 Accounting Systems 31. Journalized adjusting entries from the work sheet prepared for the fis- P. O'Malley Co. maintains a revenue journal, a cash receipts journal, a purchases iournal a cash payments journal, and a general journal. In addition, accounts receivable and cal year ended May 31. accounts payable subsidiary ledgers are used