The May transactions of Cheyenne Corporation were as follows. May 4 8 9 17 22 29 Paid $760 due for supplies previously purchased on account. Performed advisory services on account for $7,370. Purchased supplies for $900 on account. Purchased equipment for $2,030 in cash. Paid employees $590 in cash. Received bill for equipment repairs of $830. Paid $1,260 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. List all debit entries before credit entries.)

The May transactions of Cheyenne Corporation were as follows. May 4 Paid $760 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,370. 8 Purchased supplies for $900 on account. 9 Purchased equipment for $2,030 in cash. 17 Paid employees $590 in cash. 22 Received bill for equipment repairs of $830. 29 Paid $1,260 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required, select "No Entry' for the occount titles and enter 0 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. List all debit entries before credit entries.)