The May transactions of Pina Colada Corp. were as follows. May 4 7 9 17 22 29 Paid $870 due for supplies previously purchased on account. Performed advisory services on account for $7,080. Purchased supplies for $810 on account. Purchased equipment for $2,790 in cash. Paid employees $740 in cash Received bill for equipment repairs of $840. Paid $1,200 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 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 old 5870 do for supplies previously purchased on account 870 Ray 7 Performed advisory services on account for $7.00, 7,080