The May transactions of Bramble Corp. were as follows. May 4 Pald 5610 due for supplies previously purchased on account 7 Performed advisory services on account for $6.640 8 Purchased supplies for $970 on account 9 Purchased equipment for $1,930 in cash 17 Paid employees 5700 in cash. 22 Received bil foreguipment repairs of $800. 29 Paid $1.200 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 for the amounts. Credit account Date Account Titles and Explanation Debit Credit 1