The May transactions of Monty Corp. were as follows. May 4 7 8 9 Paid $900 due for supplies previously purchased on account. Performed advisory services on account for $7,450. Purchased supplies for $850 on account. Purchased equipment for $1,550 in cash. Paid employees $730 in cash. Received bill for equipment repairs of $830. Paid $1,170 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Date Account Titles and Explanation Debit Credit >