Journalize the following transactions into the general journal in accordance with the rules of Journalizing, and the Double-entry accounting system. May September 30 8 Walker Company receives $6,100 payment from a customer on account Walker Company pays balance due of $3,300 on tools previously purchased. Date Account Title Debit Credit May Cash 8 6,100 Accounts Receivable 6,100 Sept. Supplies Expense 30 3,300 Accounts Payable 3,300