Current Attempt in Progress The May transactions of Pina Colada Corp. were as follows. May 4 Paid $870 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,080. 8 Purchased supplies for $810 on account. 9 Purchased equipment for $2,790 in cash. 17 Paid employees $740 in cash. 22 Received bill for equipment repairs of $840. 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.)