The May transactions of Pronghorn Corp were as follows. May 4 Paid $820 due for supplies previously purchased on account. Performed advisory services on account for $6,870. 7 8 Purchased supplies for $890 on account. 9 Purchased equipment for $2.130 in cash. 17 Paid employees $510 in cash. 22 Received bill for equipment repairs of $850. 29 Paid $1,190 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 | >