Exercise 3-10 The May transactions of Marigold Corp. were as follows. May 4 Paid $780 de for supplies previously purchased on account. 7 8 Performed advisory services on account for $7,250. 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.) Date Account Titles and Explanation Debit Credit