ny John's Gourmet Sandwiches JS Kimmel, Financial Accounting, Be Exercise 3-10 The May transactions of Bridgeport Corp. were as follows. May 4 Paid $620 due for supplies previously purchased on account 7 8 9 17 22 29 Performed advisory services on account for $7,410. Purchased supplies for $800 on account. Purchased equipment for $1,320 in cash Paid employees $610 in cash. Received bill for equipment repairs of $840. Paid $1,140 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required, select "No Entry for the account titles ar automatically indented when amount is entered. Do not indent manually. Record journal e Date Account Titles and Explanation Debit Credit