The May transactions of Blue Spruce Corp. were as follows May 4Paid $650 due for supplies previously purchased on account. 7 Performed advisory services on account for $7.410 8Purchased supplies for \$850 on account. 9Purchased equipment for $2,010 in cash 17Paid employees $610 in cash 22Received bill for equipment repairs of $840 29 Paid $1,170 for 12 months of insurance policyCoverage begins June 1.

The May transactions of Blue Spruce Corp. were as follows. May 4 Paid $650 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,410. 8 Purchased supplies for $850 on account. 9 Purchased equipment for $2,010 in cash. 17 Paid employees $610 in cash. 22 Received bill for equipment repairs of $840. 29 Paid $1,170 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 and enter O 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.) Question 17 of 22 /10 i eTextbook and Media List of Accounts Save for Later Attempts: 0 of 5 used Submit