The May transactions of Bridgeport Corp. were as follows. Paid $620 due for supplies previously purchased on account. May 4 Performed advisory services on account for $7,410 Purchased supplies for $800 on account Purchased equipment for $1,320 in cash 7 8 Paid employees $610 in cash. 17 Received bill for equipment repairs of $840 Paid $1,140 for 12 months of insurance policy. Coverage begins June 1 22 29 Credit Debit Account Titles and Explanation Date