E3.10 (LO 3), AP The May transactions of Chulak Corponation were as follows. May 4 Paid $700 due for supplies previously purchased on aceount 7 Performed advisory services on account for 50,800 . 8 Purchased supplies for $850 on account. 9. Purchased equipment for $1,000incash 17 Paid employees $530 in cash. 22 Recelved bill for equipment repairs of $900 29 Pald $1,200 for 12 montis of insurance policy Coverage be gios fome 1. Instructions Journalize the transactions. Do not provide explanation