Ed 4 please

ED-3 The May tramactions of Chulak Corporation were as follows. Journ of tra (LO Paid $700 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,800. 8 Purchased supplies for $850 on account. 9 Purchased equipment for $1,000 in cash. Ma y 17 22 29 Paid employees $530 in cash. Received bill for equipment repairs of $900. Paid S1,200 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. Do not provide explanations. ED-4 Selected transactions for Sophie's Dog Care are as follows during the month of March. Paid monthly rent of $1,200. Performed services for $140 on account. March 1 3 5 Performed services for cash of $75. 8 Purchased equipment for $600. The company paid cash of $80 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $525. 22 Paid utilities of $72. 24 Borrowed $1,500 from Grafton State Bank by signing a note. 27 Paid $220 to repair service for plumbing repairs. 28 Paid balance amount owed from equipment purchase on March 8. 30 Paid $1,800 for six months of insurance. Instructions Journalize the transactions 24 Cash so D-5 On April 1, Adventur ons were completed durir . Issued common stock f ng transac iSDO Obtained a bank loan f Paid $11,000 cash to b 28 Paid $1,200 cash for A Paid $1,450 for supplie Purchased $600 of ad Performed services fo balance of $16,000v Paid $400 cash divider aid the utility bill fo 520 s, and t