Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation May 4 Accounts payable Cash Debit Credit 880 880 May 7 v Accounts receivable 7,110 Service revenue 7,110 May 8 supplies 820 Accounts payable 820 May 9 v Equipment 2,480 Cash 2,480 x May 12 v Salary and wage Expense 710 Cash May 22 Equipment Repair Expense Accounts payable May 29 Prepaid insurance Cash 810 710 810 1,220 1,220