Journalize the May transactions. (If no entry is required, select "No entry" for the account titles and enter O 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 May 1 Rent Expense Cash May 4 Accounts Payable May 4 > Cash Cash Unearned Service Revenue May 8 Cash Service Revenue Debit 1180 1300 1770 1420 May 14 Salaries and Wages Expense 1420 Cash May 15 Cash May 15 Service Revenue Unearned Service Revenue Service Revenue May 21 Accounts Payable Cash May 22 Cash 940 830 1180 1180 Credit 1180 1300 1770 1420 1420 940 30 830 1180 May 22 Cash Service Revenue May 22 Supplies May 25 Cash Advertising Expense Cash 1180 830 590 May 25 Utilities Expense 470 Cash May 29 Cash Service Revenue 2010 May 29 Unearned Service Revenue 710 Service Revenue May 31 Interest Expense Cash 60 May 31 Salaries and Wages Expense 1420 Cash May 31 Income Tax Expense Cash 180 1180 830 590 470 2010 710 60 60 1420 180 Post the August journal entries to the ledger. (Post entries in the order of information presented in the questio Apr. 30 Cash 5,900 Supplies Apr. 30 590 Equipment Apr. 30 28,320 Accounts Payable Apr. 30 2,480 Notes Payable Apr. 30 11,800 Unearned Service Revenue Apr. 30 Common Stock 1,180 Apr. 30 5,900 Retained Earnings Apr. 30 13,450 Service Revenue Salaries and Wages Expense Rent Expense Supplies Expense Advertising Expense Utilities Expense Interest Expense Income Tax Expense