Question 4 of 6 > -/1 View Policies Current Attempt in Progress The May transactions of Chulak Corporation were as follows May 4 7 8 9 9 17 Paid $700 due for supplies previously purchased on account. Performed advisory services on account for $6,800. Purchased supplies for $850 on account Purchased equipment for $1.000 in cash Paid employees $530 in cash Received bill for equipment repairs of $900. Paid $1.200 for 12 months of insurance policy. Coverage begins June 1 22 29 Journalize the transactions. Of no entry is required, select "No Entry for the account titles and enter 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 problem.) Date Account Titles and Explanation Debit Credit 13 E dtv ce A MacBook Pro Q & 2 otion.wiley.com W NWP Assessment Player Ul Application Question 5 of 6 View Policies Current Attempt in Progress The accounts in the ledger of Rapid Delivery Service contain the following balances on July 31, 2022 Accounts Receivable Accounts Payable Cash Equipment Maintenance and Repairs Expense Insurance Expense Notes Payable (due 2025) $13.400 8.400 2 59 360 1,958 900 28.450 Prepaid Insurance Service Revenue Dividends Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings (July 1.2022) $ 2.200 15,500 700 40.000 7,428 820 5.200 Part 1 Prepare a trial balance RAPID DELIVERY SERVICE Trial Balance Debit Credit 13 stv @ A MacBook Pro