Metlock, Inc's general ledger at April 30,2017 , included the following: Cash $4,000, Supplies $400, Equipment $19,200, Accounts Payable $1,680, Notes Payable $8,000, Unearned Service Revenue (from gift certificates) $800, Common Stock $4,000, and Retained Earnings $9,120. The following events and transactions occurred during May. May 1 Paid rent for the month of May $800. 4 Paid $880 of the account payable at April 30. 7 Issued gift certificates for future services for $1,200 cash. 8 Received $960 cash from customers for services performed. 14 Paid $960 in salaries to employees. 15 Received $640 in cash from customers for services performed. 15 Customers receiving services worth $560 used gift certificates in payment. 21 Paid the remaining accounts payable from April 30. 22 Received $800 in cash from customers for services performed. 22 Purchased supplies of $560 on account. All of these were used during the month. 25 Received a bill for advertising for $400. This bill is due on June 13. 25 Received and paid a utilities bill for $320. 29 Received $1,360 in cash from customers for services performed. 29 Customers receiving services worth $480 used gift certificates in payment. 31 Interest of $40 was paid on the note payable. 31 Paid $960 in salaries to employees. 31 Paid income tax payment for the month $120. Using T-accounts, enter the beginning balances in the general ledger as of April 30, 2017. Cash Supplies Equipment Accounts Payable Notes Payable Unearned Service Revenue Your answer has been saved. See score details after the due date. Journalize the May transactions. (If no entry is required, select "No entry" for the account titles and enter 0 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 oroblem.) May 8 Cash 960 Service Revenue Salaries and Wages Expense 960 Cash Cash 640 Service Revenue Service Revenue Accounts Payable \begin{tabular}{|r|} 880 \\ \hline \end{tabular} Cash May 22 Cash 800 Service Revenue May 22 Supplies Expense 560 Accounts Payable May 25 Utilities Expense 400 May 25 Cash \begin{tabular}{|l|} \hline 320 \\ \hline \end{tabular} Service Revenue May 29v Unearned Service Revenue \begin{tabular}{|r|} \hline 1360 \\ \hline \end{tabular} Service Revenue May 29v Interest Expense \begin{tabular}{|r|} 480 \\ \hline \end{tabular} Cash May 31V Interest Expense 40 Cash May 31v Salaries and Wages Expense 960 Cash May 31 Income Tax Expense \begin{tabular}{|r|} \hline 120 \\ \hline \end{tabular} Cash Supplies Equipment Accounts Payable Notes Payable Unearned Service Revenue Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense Supplies Expense Advertising Expense Advertising Expense Utilities Expense Interest Expense Income Tax Expense