The May transactions of Chulak Corporation were as follown. Msy 4 Paid 5700 duc for supplies previoustv purchased on account. 7 Performed atwivory services on account for $6,800. - Purchased supplies for $850on account. 9. Purchased equipment for $1.000 in canh. 17 Paid employes 5330 incash. 22 Received bill for equipment repairs of 5900. 29 Phid $1.200 for 12 months of insurance policy, Coverage begirs June 1. Journalize the tramaxtions, If no entry is required, select "No fintry" for the account titles and enter o for the amounts. Credit acceunt titles are eutomotically indented when amount is entered. Do not indent manuolly, Recond journal entries in the onder presented in the