Journalize the transactions

x NWD Assessment Player Ul App X t-player/index.html?launchid=56512270.0003-440-926-69cb3406585/question/ -/1 Question 2 of 6 > View Policies Current Attempt in Progress The May transactions of Sarasota Corp,were as follows May 4 7 8 Paid $900 due for supplies previously purchased on account Performed advisory services on account for 56.550 Purchased supplies for $810 on account Purchased equipment for $2,370 in cash, Paid employees 5780 in cash Received bill for equipment repairs of $890, Paid $1,150 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account title 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