Accounting, 8e Help System Announcements Exercise 3-10 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. Purchased equipment for $1,130 in cash. 17 Paid employees $640 in cash. 22 Received bill for equipment repairs of $810. 29 Paid $1,180 for 12 months of insurance policy. Coverage begins lune 1. 9 Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credi indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit