The May transactions of Indigo Corporation were as follows.

May 4 Paid $880 due for supplies previously purchased on account.

7 Performed advisory services on account for $7,110.

8 Purchased supplies for $820 on account.

9 Purchased equipment for $2,480 in cash.

17 Paid employees $710 in cash.

22 Received bill for equipment repairs of $810.

29 Paid $1,220 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.)