l System Announcements The May transactions of Culver Corporation were as follows. May 4 Paid $600 due for supplies previously purchased on account Performed advisory services on account for $6,810. Purchased supplies for $890 on account. Purchased equipment for $1,130 in cash. Paid employees $640 in cash. Received bill for equipment repairs of $810. Paid $1,180 for 12 months of insurance policy. Coverage beginslune 1. 7 8 9 17 22 29 ournalize the trans s. (If no entry is required, select "No Entry for the account titles and enter o for the amounts amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit