The May transactions of Grouper Corp. were as follows. May 4 Paid $670 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,660. 8 Purchased supplies for $820 on account. 9 Purchased equipment for $2,640 in cash. 17 Paid employees $660 in cash. 22 Received bill for equipment repairs of $810. 29 Paid $1,210 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 entered. Do not indent manually. Record journal entries in the order presented in the problem.) for the amounts. Credit account titles are automatically indented when amount is