Carla Vista Computer Corporation had the following opening account balances at the end of April: Cash $4,700; Accounts Receivable $6,400; Accounts Payable $1,900; Common Shares $4,800; and Retained Earnings $4,400. It entered into the following transactions during the month of May: 1. Purchased equipment on account for $3,300. 2. Paid $1,600 for rent for the month of May. 3. Provided computer services for $3,400 on account. 4. Pald Ontario Hydro $200 cash for utilities used in May. 5. Borrowed $19,900 from the bank. 6. Paid supplier for equipment purchased in transaction 1. 7. Purchased a one-year accident insurance policy for $600 cash 8. Received $2,700 cash in partial payment of the account owed in transaction 3. 9. Declared and paid $500 of dividends to shareholders. 10. Paid income tax of $260 for the month. Journalize the transactions. (Credit account titles are automatically indented when the amount is entere select "No Entry" for the account titles and enter o for the amounts.) No. Account Titles and Explanation Debit Credit 1. 2. 3. 5. 6. 6. 7. 8. 9. 10. SHOW LIST OF ACCOUNTS