Brief Exercise 230 Quilumber Company had the following transactions during the first week of May. Record the following transactions in general Journal form explanations of the transaction. (Credit account titles are automatically indented when amount is entered. Do not indent man 1. Purchased supplies on account for $530, 2. Performed services and billed the customer $1,150. 3. Received cash of $620 for services to be performed in June. 4. Collected $550 on account 5. Paid $380 on account No. Account Titles and Explanation Debit Credit 1. Supplies Click If you would like to show Work for this questioni Open Show Work