The May transactions of Flounder Corp. were as follows.

May 4		Paid $850 due for supplies previously purchased on account.
7		Performed advisory services on account for $6,820.
8		Purchased supplies for $890 on account.
9		Purchased equipment for $1,920 in cash.
17		Paid employees $530 in cash.
22		Received bill for equipment repairs of $880.
29		Paid $1,270 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 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.)

Date	Account Titles and Explanation	Debit	Credit