journalize

View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows. May 4 Paid $750 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,150. 8 Purchased supplies for $870 on account. 9 Purchased equipment for $2,940 in cash, 17 Paid employees $650 in cash. 22 Received bill for equipment repairs of $830. 29 Paid $1,270 for 12 months of insurance policy. Coverage begins June Journalize the transactions. (If no entry is required, select "No Entry" for the accoun titles are automatically indented when amount is entered. Do not indent manually. R problem.)