Current Attempt in Progress

The May transactions of Marigold Corporation were as follows.

May $4$ Paid $$780$ due for supplies previously purchased on account.

$7$ Performed advisory services on account for $$7,250.$

$8$ Purchased supplies for $$890$ on account.

Purchased equipment for $$1,560$ in cash.

$17$ Paid employees $$760$ in cash.

$22$ Received bill for equipment repairs of $$860.$

$29$ 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 $0$ for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.$)$

Date

Account Titles and Explanation

Debit

Credit