Paid $900 due for supplies previou sly purchased on account. 7 Perform ed advisory services on account for $7,450. 8 Purchased supplies for $850 on account. 9 Purchased equipment for $1,550 in cash. 17 Paid em ployees $730 in cash 22 Received bill for equipment repairs of $830. 29 Paid $1,170 for 12 months of insurance policy. Coverage begins June 1 May 4 ournalize the transactions. ( If no entry is required, select "No Entry" for the account titles and e order presented in the problem.) Date Account Titles and Explanation Debit Credit May 4 Supplies Expense 900 900 Accounts Payable May 7 May 22 Maintenance and Repairs Expense Accounts Payable Click if you would like to Show Work for th e here to sear