Exercise 3-10 The May transactions of Indigo Corporation were as follows. May 4 Paid $880 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,110. Purchased supplies for $820 on account. 9 Purchased equipment for $2,480 in cash. 17 Paid employees $710 in cash. 22 Received bill for equipment repairs of $810. 29 Paid $1,220 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)