The May transactions of Bridgeport Corp. were as follows. May 4 7 8 9 17 22 29 Paid $620 due for supplies previously purchased on account. 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 amount is entered. Do not indent manually. Record journal entries in the order pre Date Account Titles and Explanation Debit Credi